| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,621,630.18 |
$4,455.03
|
|
2100
| Support Services—Students | $157,674.70 |
$433.17
|
|
2200
| Support Services—Instructional Staff | $127,699.82 |
$350.82
|
|
2300
| Support Services—General Administration | $160,729.81 |
$441.57
|
|
2400
| Support Services—School Administration | $231,046.39 |
$634.74
|
|
2500
| Support Services – Central Services | $116,261.71 |
$319.40
|
|
2600
| Operation and Maintenance of Plant Services | $319,441.71 |
$877.59
|
|
2700
| Student Transportation Services | $13,950.43 |
$38.33
|
|
3100
| Child Nutrition Programs Operations | $119,884.36 |
$329.35
|
|
3200
| Enterprise Operations | $24,646.43 |
$67.71
|
| | Total: | $2,892,965.54 | $7,947.71 |