| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,301,054.63 |
$6,409.14
|
|
2100
| Support Services—Students | $196,081.48 |
$965.92
|
|
2200
| Support Services—Instructional Staff | $144,107.56 |
$709.89
|
|
2300
| Support Services—General Administration | $188,415.99 |
$928.16
|
|
2400
| Support Services—School Administration | $243,623.58 |
$1,200.12
|
|
2500
| Support Services – Central Services | $57,683.91 |
$284.16
|
|
2600
| Operation and Maintenance of Plant Services | $529,633.07 |
$2,609.03
|
|
2700
| Student Transportation Services | $93,359.36 |
$459.90
|
|
3100
| Child Nutrition Programs Operations | $114,874.68 |
$565.89
|
|
3200
| Enterprise Operations | $55,021.89 |
$271.04
|
| | Total: | $2,923,856.15 | $14,403.23 |