| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,928,334.11 |
$6,492.71
|
|
2100
| Support Services—Students | $142,932.66 |
$481.25
|
|
2200
| Support Services—Instructional Staff | $40,473.66 |
$136.27
|
|
2300
| Support Services—General Administration | $236,375.52 |
$795.88
|
|
2400
| Support Services—School Administration | $89,251.55 |
$300.51
|
|
2500
| Support Services – Central Services | $118,627.61 |
$399.42
|
|
2600
| Operation and Maintenance of Plant Services | $405,191.14 |
$1,364.28
|
|
2700
| Student Transportation Services | $38,115.52 |
$128.34
|
|
3100
| Child Nutrition Programs Operations | $281,069.99 |
$946.36
|
|
3200
| Enterprise Operations | $27,159.57 |
$91.45
|
| | Total: | $3,307,531.33 | $11,136.47 |