| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,818,507.67 |
$5,904.25
|
|
2100
| Support Services—Students | $164,723.41 |
$534.82
|
|
2200
| Support Services—Instructional Staff | $45,376.16 |
$147.33
|
|
2300
| Support Services—General Administration | $156,069.61 |
$506.72
|
|
2400
| Support Services—School Administration | $222,755.34 |
$723.23
|
|
2500
| Support Services – Central Services | $79,528.70 |
$258.21
|
|
2600
| Operation and Maintenance of Plant Services | $322,047.06 |
$1,045.61
|
|
2700
| Student Transportation Services | $63,055.38 |
$204.73
|
|
3100
| Child Nutrition Programs Operations | $154,084.10 |
$500.27
|
|
3200
| Enterprise Operations | $79,396.23 |
$257.78
|
| | Total: | $3,105,543.66 | $10,082.93 |