| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,159,098.40 |
$5,666.92
|
|
2100
| Support Services—Students | $202,472.50 |
$531.42
|
|
2200
| Support Services—Instructional Staff | $133,094.83 |
$349.33
|
|
2300
| Support Services—General Administration | $154,829.22 |
$406.38
|
|
2400
| Support Services—School Administration | $160,512.87 |
$421.29
|
|
2500
| Support Services – Central Services | $204,631.74 |
$537.09
|
|
2600
| Operation and Maintenance of Plant Services | $362,020.50 |
$950.19
|
|
2700
| Student Transportation Services | $63,383.49 |
$166.36
|
|
3100
| Child Nutrition Programs Operations | $315,043.77 |
$826.89
|
|
3200
| Enterprise Operations | $40,167.69 |
$105.43
|
| | Total: | $3,795,255.01 | $9,961.30 |