| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,490,347.10 |
$5,001.16
|
|
2100
| Support Services—Students | $181,155.72 |
$607.91
|
|
2200
| Support Services—Instructional Staff | $244,488.08 |
$820.43
|
|
2300
| Support Services—General Administration | $171,520.54 |
$575.57
|
|
2400
| Support Services—School Administration | $64,948.70 |
$217.95
|
|
2500
| Support Services – Central Services | $337,874.43 |
$1,133.81
|
|
2600
| Operation and Maintenance of Plant Services | $376,142.67 |
$1,262.22
|
|
2700
| Student Transportation Services | $114,027.27 |
$382.64
|
|
3100
| Child Nutrition Programs Operations | $288,061.78 |
$966.65
|
|
3200
| Enterprise Operations | $4,497.79 |
$15.09
|
| | Total: | $3,273,064.08 | $10,983.44 |