| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,224,151.07 |
$6,617.03
|
|
2100
| Support Services—Students | $174,706.98 |
$944.36
|
|
2200
| Support Services—Instructional Staff | $82,659.30 |
$446.81
|
|
2300
| Support Services—General Administration | $176,593.23 |
$954.56
|
|
2400
| Support Services—School Administration | $159,646.87 |
$862.96
|
|
2500
| Support Services – Central Services | $98,665.92 |
$533.33
|
|
2600
| Operation and Maintenance of Plant Services | $306,899.17 |
$1,658.91
|
|
2700
| Student Transportation Services | $96,358.02 |
$520.85
|
|
3100
| Child Nutrition Programs Operations | $319,735.18 |
$1,728.30
|
|
3200
| Enterprise Operations | $32,372.76 |
$174.99
|
| | Total: | $2,671,788.50 | $14,442.10 |