| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,394,173.35 |
$5,382.91
|
|
2100
| Support Services—Students | $180,235.51 |
$695.89
|
|
2200
| Support Services—Instructional Staff | $162,812.18 |
$628.62
|
|
2300
| Support Services—General Administration | $207,001.22 |
$799.23
|
|
2400
| Support Services—School Administration | $106,664.73 |
$411.83
|
|
2500
| Support Services – Central Services | $97,045.12 |
$374.69
|
|
2600
| Operation and Maintenance of Plant Services | $217,514.66 |
$839.82
|
|
2700
| Student Transportation Services | $130,669.83 |
$504.52
|
|
3100
| Child Nutrition Programs Operations | $233,750.28 |
$902.51
|
|
3200
| Enterprise Operations | $63,725.06 |
$246.04
|
| | Total: | $2,793,591.94 | $10,786.07 |