| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,760,058.52 |
$6,848.48
|
|
2100
| Support Services—Students | $192,093.43 |
$747.45
|
|
2200
| Support Services—Instructional Staff | $58,386.20 |
$227.18
|
|
2300
| Support Services—General Administration | $173,297.01 |
$674.31
|
|
2400
| Support Services—School Administration | $85,203.91 |
$331.53
|
|
2500
| Support Services – Central Services | $124,452.89 |
$484.25
|
|
2600
| Operation and Maintenance of Plant Services | $552,737.02 |
$2,150.73
|
|
2700
| Student Transportation Services | $50,692.88 |
$197.25
|
|
3100
| Child Nutrition Programs Operations | $201,419.62 |
$783.73
|
|
3200
| Enterprise Operations | $45,942.49 |
$178.76
|
| | Total: | $3,244,283.97 | $12,623.67 |