| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,684,526.55 |
$5,889.95
|
|
2100
| Support Services—Students | $132,577.93 |
$463.56
|
|
2200
| Support Services—Instructional Staff | $51,299.75 |
$179.37
|
|
2300
| Support Services—General Administration | $186,803.59 |
$653.16
|
|
2400
| Support Services—School Administration | $209,898.32 |
$733.91
|
|
2500
| Support Services – Central Services | $86,917.07 |
$303.91
|
|
2600
| Operation and Maintenance of Plant Services | $357,788.29 |
$1,251.01
|
|
2700
| Student Transportation Services | $113,704.55 |
$397.57
|
|
3100
| Child Nutrition Programs Operations | $166,374.27 |
$581.73
|
|
3200
| Enterprise Operations | $86,724.15 |
$303.23
|
| | Total: | $3,076,614.47 | $10,757.39 |