| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,746,147.42 |
$5,669.31
|
|
2100
| Support Services—Students | $123,425.10 |
$400.73
|
|
2200
| Support Services—Instructional Staff | $63,987.38 |
$207.75
|
|
2300
| Support Services—General Administration | $213,354.78 |
$692.71
|
|
2400
| Support Services—School Administration | $72,076.67 |
$234.02
|
|
2500
| Support Services – Central Services | $69,684.47 |
$226.25
|
|
2600
| Operation and Maintenance of Plant Services | $435,195.77 |
$1,412.97
|
|
2700
| Student Transportation Services | $36,342.65 |
$118.00
|
|
3100
| Child Nutrition Programs Operations | $200,361.59 |
$650.52
|
|
3200
| Enterprise Operations | $23,253.36 |
$75.50
|
| | Total: | $2,983,829.19 | $9,687.76 |