| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,848,790.89 |
$7,639.63
|
|
2100
| Support Services—Students | $145,583.71 |
$601.59
|
|
2200
| Support Services—Instructional Staff | $89,448.71 |
$369.62
|
|
2300
| Support Services—General Administration | $193,364.01 |
$799.02
|
|
2400
| Support Services—School Administration | $171,703.91 |
$709.52
|
|
2500
| Support Services – Central Services | $69,555.74 |
$287.42
|
|
2600
| Operation and Maintenance of Plant Services | $481,986.78 |
$1,991.68
|
|
2700
| Student Transportation Services | $75,494.78 |
$311.96
|
|
3100
| Child Nutrition Programs Operations | $246,648.01 |
$1,019.21
|
|
3200
| Enterprise Operations | $71,247.57 |
$294.41
|
| | Total: | $3,393,824.11 | $14,024.07 |