| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,185,396.40 |
$3,886.55
|
|
2100
| Support Services—Students | $112,716.15 |
$369.56
|
|
2200
| Support Services—Instructional Staff | $24.00 |
$0.08
|
|
2300
| Support Services—General Administration | $200,769.13 |
$658.26
|
|
2400
| Support Services—School Administration | $87,438.48 |
$286.68
|
|
2500
| Support Services – Central Services | $34,681.11 |
$113.71
|
|
2600
| Operation and Maintenance of Plant Services | $272,546.08 |
$893.59
|
|
2700
| Student Transportation Services | $109,000.51 |
$357.38
|
|
3100
| Child Nutrition Programs Operations | $179,904.84 |
$589.85
|
|
3200
| Enterprise Operations | $204,676.00 |
$671.07
|
| | Total: | $2,387,152.70 | $7,826.73 |