| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,773,591.20 |
$3,941.31
|
|
2100
| Support Services—Students | $175,608.70 |
$390.24
|
|
2200
| Support Services—Instructional Staff | $93,103.94 |
$206.90
|
|
2300
| Support Services—General Administration | $401,736.20 |
$892.75
|
|
2400
| Support Services—School Administration | $108,141.53 |
$240.31
|
|
2500
| Support Services – Central Services | $35,325.15 |
$78.50
|
|
2600
| Operation and Maintenance of Plant Services | $271,417.64 |
$603.15
|
|
2700
| Student Transportation Services | $47,876.32 |
$106.39
|
|
3100
| Child Nutrition Programs Operations | $178,011.58 |
$395.58
|
|
3200
| Enterprise Operations | $85,730.31 |
$190.51
|
| | Total: | $3,170,542.57 | $7,045.65 |