| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,496,299.97 |
$5,021.14
|
|
2100
| Support Services—Students | $172,276.14 |
$578.11
|
|
2200
| Support Services—Instructional Staff | $39,243.91 |
$131.69
|
|
2300
| Support Services—General Administration | $191,777.40 |
$643.55
|
|
2400
| Support Services—School Administration | $176,791.84 |
$593.26
|
|
2500
| Support Services – Central Services | $99,060.82 |
$332.42
|
|
2600
| Operation and Maintenance of Plant Services | $351,221.24 |
$1,178.59
|
|
2700
| Student Transportation Services | $165,220.34 |
$554.43
|
|
3100
| Child Nutrition Programs Operations | $180,111.29 |
$604.40
|
|
3200
| Enterprise Operations | $82,891.91 |
$278.16
|
| | Total: | $2,954,894.86 | $9,915.75 |