| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,800,272.77 |
$7,596.09
|
|
2100
| Support Services—Students | $188,582.04 |
$795.70
|
|
2200
| Support Services—Instructional Staff | $91,989.92 |
$388.14
|
|
2300
| Support Services—General Administration | $204,523.20 |
$862.97
|
|
2400
| Support Services—School Administration | $67,817.00 |
$286.15
|
|
2500
| Support Services – Central Services | $103,553.40 |
$436.93
|
|
2600
| Operation and Maintenance of Plant Services | $452,564.84 |
$1,909.56
|
|
2700
| Student Transportation Services | $81,775.00 |
$345.04
|
|
3100
| Child Nutrition Programs Operations | $67,259.87 |
$283.80
|
|
3200
| Enterprise Operations | $52,546.00 |
$221.71
|
| | Total: | $3,110,884.04 | $13,126.09 |