| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,639,332.34 |
$4,878.97
|
|
2100
| Support Services—Students | $170,574.82 |
$507.66
|
|
2200
| Support Services—Instructional Staff | $58,485.29 |
$174.06
|
|
2300
| Support Services—General Administration | $113,477.50 |
$337.73
|
|
2400
| Support Services—School Administration | $247,885.89 |
$737.76
|
|
2500
| Support Services – Central Services | $58,630.43 |
$174.50
|
|
2600
| Operation and Maintenance of Plant Services | $283,226.27 |
$842.94
|
|
2700
| Student Transportation Services | $208,120.54 |
$619.41
|
|
3100
| Child Nutrition Programs Operations | $288,798.52 |
$859.52
|
|
3200
| Enterprise Operations | $22,777.92 |
$67.79
|
| | Total: | $3,091,309.52 | $9,200.33 |