| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,366,814.09 |
$3,451.55
|
|
2100
| Support Services—Students | $276,331.59 |
$697.81
|
|
2200
| Support Services—Instructional Staff | $64,040.38 |
$161.72
|
|
2300
| Support Services—General Administration | $179,122.37 |
$452.33
|
|
2400
| Support Services—School Administration | $234,472.74 |
$592.10
|
|
2500
| Support Services – Central Services | $113,269.89 |
$286.04
|
|
2600
| Operation and Maintenance of Plant Services | $337,048.12 |
$851.13
|
|
2700
| Student Transportation Services | $141,709.98 |
$357.85
|
|
3100
| Child Nutrition Programs Operations | $173,264.71 |
$437.54
|
|
3200
| Enterprise Operations | $131,788.41 |
$332.80
|
| | Total: | $3,017,862.28 | $7,620.86 |