| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,454,590.54 |
$5,468.39
|
|
2100
| Support Services—Students | $77,969.80 |
$293.12
|
|
2200
| Support Services—Instructional Staff | $55,240.65 |
$207.67
|
|
2300
| Support Services—General Administration | $105,851.38 |
$397.94
|
|
2400
| Support Services—School Administration | $134,349.13 |
$505.07
|
|
2500
| Support Services – Central Services | $35,423.17 |
$133.17
|
|
2600
| Operation and Maintenance of Plant Services | $219,758.69 |
$826.16
|
|
2700
| Student Transportation Services | $63,154.15 |
$237.42
|
|
3100
| Child Nutrition Programs Operations | $214,783.92 |
$807.46
|
|
3200
| Enterprise Operations | $505.40 |
$1.90
|
| | Total: | $2,361,626.83 | $8,878.30 |