| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,414,562.80 |
$7,329.34
|
|
2100
| Support Services—Students | $147,699.75 |
$765.28
|
|
2200
| Support Services—Instructional Staff | $44,555.26 |
$230.86
|
|
2300
| Support Services—General Administration | $232,139.82 |
$1,202.80
|
|
2400
| Support Services—School Administration | $68,673.66 |
$355.82
|
|
2500
| Support Services – Central Services | $32,119.97 |
$166.42
|
|
2600
| Operation and Maintenance of Plant Services | $784,852.84 |
$4,066.60
|
|
2700
| Student Transportation Services | $49,884.86 |
$258.47
|
|
3100
| Child Nutrition Programs Operations | $149,943.00 |
$776.91
|
|
3200
| Enterprise Operations | $21,378.71 |
$110.77
|
| | Total: | $2,945,810.67 | $15,263.27 |