| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,447,745.61 |
$4,685.26
|
|
2100
| Support Services—Students | $50,965.79 |
$164.94
|
|
2200
| Support Services—Instructional Staff | $36,951.11 |
$119.58
|
|
2300
| Support Services—General Administration | $125,785.68 |
$407.07
|
|
2400
| Support Services—School Administration | $74,259.18 |
$240.32
|
|
2500
| Support Services – Central Services | $55,051.25 |
$178.16
|
|
2600
| Operation and Maintenance of Plant Services | $206,129.63 |
$667.09
|
|
2700
| Student Transportation Services | $22,462.02 |
$72.69
|
|
3100
| Child Nutrition Programs Operations | $175,202.15 |
$567.00
|
|
3200
| Enterprise Operations | $47,775.96 |
$154.61
|
| | Total: | $2,242,328.38 | $7,256.73 |