| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,920,373.80 |
$5,319.60
|
|
2100
| Support Services—Students | $235,668.41 |
$652.82
|
|
2200
| Support Services—Instructional Staff | $41,263.04 |
$114.30
|
|
2300
| Support Services—General Administration | $109,590.27 |
$303.57
|
|
2400
| Support Services—School Administration | $64,521.11 |
$178.73
|
|
2500
| Support Services – Central Services | $195,043.41 |
$540.29
|
|
2600
| Operation and Maintenance of Plant Services | $365,418.83 |
$1,012.24
|
|
2700
| Student Transportation Services | $69,044.71 |
$191.26
|
|
3100
| Child Nutrition Programs Operations | $162,508.88 |
$450.16
|
|
3200
| Enterprise Operations | $10,808.31 |
$29.94
|
| | Total: | $3,174,240.77 | $8,792.91 |