| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,859,148.55 |
$5,720.46
|
|
2100
| Support Services—Students | $150,720.60 |
$463.76
|
|
2200
| Support Services—Instructional Staff | $178,647.06 |
$549.68
|
|
2300
| Support Services—General Administration | $225,984.73 |
$695.34
|
|
2400
| Support Services—School Administration | $223,032.50 |
$686.25
|
|
2500
| Support Services – Central Services | $77,199.41 |
$237.54
|
|
2600
| Operation and Maintenance of Plant Services | $406,209.91 |
$1,249.88
|
|
2700
| Student Transportation Services | $188,199.35 |
$579.07
|
|
3100
| Child Nutrition Programs Operations | $329,153.81 |
$1,012.78
|
|
3200
| Enterprise Operations | $52,531.94 |
$161.64
|
| | Total: | $3,690,827.86 | $11,356.39 |