| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,683,080.72 |
$5,610.27
|
|
2100
| Support Services—Students | $55,643.54 |
$185.48
|
|
2200
| Support Services—Instructional Staff | $35,127.58 |
$117.09
|
|
2300
| Support Services—General Administration | $151,629.17 |
$505.43
|
|
2400
| Support Services—School Administration | $64,878.28 |
$216.26
|
|
2500
| Support Services – Central Services | $52,037.12 |
$173.46
|
|
2600
| Operation and Maintenance of Plant Services | $319,923.77 |
$1,066.41
|
|
2700
| Student Transportation Services | $36,870.58 |
$122.90
|
|
3100
| Child Nutrition Programs Operations | $168,135.71 |
$560.45
|
|
3200
| Enterprise Operations | $54,435.53 |
$181.45
|
| | Total: | $2,621,762.00 | $8,739.21 |