| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,948,320.78 |
$7,380.00
|
|
2100
| Support Services—Students | $249,693.08 |
$945.81
|
|
2200
| Support Services—Instructional Staff | $5,240.53 |
$19.85
|
|
2300
| Support Services—General Administration | $141,437.87 |
$535.75
|
|
2400
| Support Services—School Administration | $112,514.42 |
$426.19
|
|
2500
| Support Services – Central Services | $102,071.12 |
$386.63
|
|
2600
| Operation and Maintenance of Plant Services | $814,911.70 |
$3,086.79
|
|
2700
| Student Transportation Services | $112,648.94 |
$426.70
|
|
3100
| Child Nutrition Programs Operations | $192,910.79 |
$730.72
|
|
3200
| Enterprise Operations | $142,509.16 |
$539.81
|
| | Total: | $3,822,258.39 | $14,478.25 |