| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,893,024.58 |
$5,439.73
|
|
2100
| Support Services—Students | $215,588.06 |
$619.51
|
|
2200
| Support Services—Instructional Staff | $138,985.86 |
$399.38
|
|
2300
| Support Services—General Administration | $154,153.13 |
$442.97
|
|
2400
| Support Services—School Administration | $130,965.05 |
$376.34
|
|
2500
| Support Services – Central Services | $130,735.48 |
$375.68
|
|
2600
| Operation and Maintenance of Plant Services | $287,460.30 |
$826.04
|
|
2700
| Student Transportation Services | $23,024.69 |
$66.16
|
|
3100
| Child Nutrition Programs Operations | $278,495.36 |
$800.27
|
|
3200
| Enterprise Operations | $7,846.02 |
$22.55
|
| | Total: | $3,260,278.53 | $9,368.62 |