| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,293,970.70 |
$6,707.52
|
|
2100
| Support Services—Students | $166,621.30 |
$487.20
|
|
2200
| Support Services—Instructional Staff | $31,734.04 |
$92.79
|
|
2300
| Support Services—General Administration | $201,996.27 |
$590.63
|
|
2400
| Support Services—School Administration | $259,860.04 |
$759.82
|
|
2500
| Support Services – Central Services | $57,000.29 |
$166.67
|
|
2600
| Operation and Maintenance of Plant Services | $591,079.57 |
$1,728.30
|
|
2700
| Student Transportation Services | $75,247.12 |
$220.02
|
|
3100
| Child Nutrition Programs Operations | $220,591.63 |
$645.00
|
|
3200
| Enterprise Operations | $9,754.50 |
$28.52
|
| | Total: | $3,907,855.46 | $11,426.48 |