| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,152,198.75 |
$5,334.25
|
|
2100
| Support Services—Students | $160,140.77 |
$741.39
|
|
2200
| Support Services—Instructional Staff | $51,969.86 |
$240.60
|
|
2300
| Support Services—General Administration | $145,078.83 |
$671.66
|
|
2400
| Support Services—School Administration | $101,058.82 |
$467.86
|
|
2500
| Support Services – Central Services | $82,835.91 |
$383.50
|
|
2600
| Operation and Maintenance of Plant Services | $177,237.50 |
$820.54
|
|
2700
| Student Transportation Services | $50,074.65 |
$231.83
|
|
3100
| Child Nutrition Programs Operations | $96,008.21 |
$444.48
|
|
3200
| Enterprise Operations | $35,000.86 |
$162.04
|
| | Total: | $2,051,604.16 | $9,498.17 |