| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,077,519.08 |
$3,651.18
|
|
2100
| Support Services—Students | $160,260.15 |
$281.65
|
|
2200
| Support Services—Instructional Staff | $120,785.11 |
$212.28
|
|
2300
| Support Services—General Administration | $188,865.80 |
$331.93
|
|
2400
| Support Services—School Administration | $123,783.90 |
$217.55
|
|
2500
| Support Services – Central Services | $137,640.30 |
$241.90
|
|
2600
| Operation and Maintenance of Plant Services | $423,515.64 |
$744.32
|
|
2700
| Student Transportation Services | $55,954.15 |
$98.34
|
|
3100
| Child Nutrition Programs Operations | $338,518.92 |
$594.94
|
|
3200
| Enterprise Operations | $21,252.30 |
$37.35
|
| | Total: | $3,648,095.35 | $6,411.42 |