| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,473,062.29 |
$5,260.94
|
|
2100
| Support Services—Students | $140,463.60 |
$501.66
|
|
2200
| Support Services—Instructional Staff | $45,827.49 |
$163.67
|
|
2300
| Support Services—General Administration | $176,161.91 |
$629.15
|
|
2400
| Support Services—School Administration | $111,246.50 |
$397.31
|
|
2500
| Support Services – Central Services | $65,340.06 |
$233.36
|
|
2600
| Operation and Maintenance of Plant Services | $260,212.12 |
$929.33
|
|
2700
| Student Transportation Services | $104,449.04 |
$373.03
|
|
3100
| Child Nutrition Programs Operations | $146,414.13 |
$522.91
|
|
3200
| Enterprise Operations | $94,304.75 |
$336.80
|
| | Total: | $2,617,481.89 | $9,348.15 |