| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,797,585.27 |
$5,531.03
|
|
2100
| Support Services—Students | $194,662.98 |
$598.96
|
|
2200
| Support Services—Instructional Staff | $68,650.82 |
$211.23
|
|
2300
| Support Services—General Administration | $213,945.10 |
$658.29
|
|
2400
| Support Services—School Administration | $197,674.04 |
$608.23
|
|
2500
| Support Services – Central Services | $108,416.55 |
$333.59
|
|
2600
| Operation and Maintenance of Plant Services | $343,688.46 |
$1,057.50
|
|
2700
| Student Transportation Services | $114,229.40 |
$351.48
|
|
3100
| Child Nutrition Programs Operations | $188,628.62 |
$580.40
|
|
3200
| Enterprise Operations | $106,368.75 |
$327.29
|
| | Total: | $3,333,849.99 | $10,258.00 |