| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,294,932.25 |
$4,636.23
|
|
2100
| Support Services—Students | $260,811.39 |
$526.89
|
|
2200
| Support Services—Instructional Staff | $27,016.98 |
$54.58
|
|
2300
| Support Services—General Administration | $221,334.32 |
$447.14
|
|
2400
| Support Services—School Administration | $303,075.30 |
$612.27
|
|
2500
| Support Services – Central Services | $73,393.87 |
$148.27
|
|
2600
| Operation and Maintenance of Plant Services | $300,464.21 |
$607.00
|
|
2700
| Student Transportation Services | $94,189.52 |
$190.28
|
|
3100
| Child Nutrition Programs Operations | $228,564.37 |
$461.75
|
|
3200
| Enterprise Operations | $73,718.13 |
$148.93
|
| | Total: | $3,877,500.34 | $7,833.33 |