| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,638,453.50 |
$7,282.02
|
|
2100
| Support Services—Students | $169,553.05 |
$753.57
|
|
2200
| Support Services—Instructional Staff | $149,379.56 |
$663.91
|
|
2300
| Support Services—General Administration | $167,477.91 |
$744.35
|
|
2400
| Support Services—School Administration | $169,852.80 |
$754.90
|
|
2500
| Support Services – Central Services | $152,483.82 |
$677.71
|
|
2600
| Operation and Maintenance of Plant Services | $426,228.35 |
$1,894.35
|
|
2700
| Student Transportation Services | $159,681.56 |
$709.70
|
|
3100
| Child Nutrition Programs Operations | $220,896.02 |
$981.76
|
|
3200
| Enterprise Operations | $101,341.38 |
$450.41
|
| | Total: | $3,355,347.95 | $14,912.66 |