| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,268,236.52 |
$7,780.59
|
|
2100
| Support Services—Students | $100,634.75 |
$617.39
|
|
2200
| Support Services—Instructional Staff | $50,974.98 |
$312.73
|
|
2300
| Support Services—General Administration | $123,917.87 |
$760.23
|
|
2400
| Support Services—School Administration | $155,611.23 |
$954.67
|
|
2500
| Support Services – Central Services | $111,688.04 |
$685.20
|
|
2600
| Operation and Maintenance of Plant Services | $262,016.05 |
$1,607.46
|
|
2700
| Student Transportation Services | $44,706.04 |
$274.27
|
|
3100
| Child Nutrition Programs Operations | $309,905.75 |
$1,901.26
|
|
3200
| Enterprise Operations | $18,566.30 |
$113.90
|
| | Total: | $2,446,257.53 | $15,007.71 |