| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,223,995.88 |
$3,836.98
|
|
2100
| Support Services—Students | $70,165.73 |
$219.96
|
|
2200
| Support Services—Instructional Staff | $48,662.32 |
$152.55
|
|
2300
| Support Services—General Administration | $88,116.66 |
$276.23
|
|
2400
| Support Services—School Administration | $48,338.57 |
$151.53
|
|
2500
| Support Services – Central Services | $93,761.86 |
$293.92
|
|
2600
| Operation and Maintenance of Plant Services | $405,960.78 |
$1,272.60
|
|
2700
| Student Transportation Services | $54,561.30 |
$171.04
|
|
3100
| Child Nutrition Programs Operations | $142,624.42 |
$447.10
|
|
3200
| Enterprise Operations | $12,319.67 |
$38.62
|
| | Total: | $2,188,507.19 | $6,860.52 |