| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,759,196.34 |
$4,997.72
|
|
2100
| Support Services—Students | $180,189.06 |
$511.90
|
|
2200
| Support Services—Instructional Staff | $41,280.64 |
$117.27
|
|
2300
| Support Services—General Administration | $109,697.02 |
$311.64
|
|
2400
| Support Services—School Administration | $52,737.42 |
$149.82
|
|
2500
| Support Services – Central Services | $198,994.98 |
$565.33
|
|
2600
| Operation and Maintenance of Plant Services | $463,552.52 |
$1,316.91
|
|
2700
| Student Transportation Services | $72,876.35 |
$207.04
|
|
3100
| Child Nutrition Programs Operations | $166,289.48 |
$472.41
|
|
3200
| Enterprise Operations | $10,621.77 |
$30.18
|
| | Total: | $3,055,435.58 | $8,680.21 |