| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,440,060.74 |
$7,059.12
|
|
2100
| Support Services—Students | $164,524.45 |
$806.49
|
|
2200
| Support Services—Instructional Staff | $99,660.38 |
$488.53
|
|
2300
| Support Services—General Administration | $197,495.56 |
$968.12
|
|
2400
| Support Services—School Administration | $163,345.25 |
$800.71
|
|
2500
| Support Services – Central Services | $160,476.51 |
$786.65
|
|
2600
| Operation and Maintenance of Plant Services | $428,081.25 |
$2,098.44
|
|
2700
| Student Transportation Services | $62,372.73 |
$305.75
|
|
3100
| Child Nutrition Programs Operations | $111,426.96 |
$546.21
|
|
3200
| Enterprise Operations | $25,680.53 |
$125.88
|
| | Total: | $2,853,124.36 | $13,985.90 |