| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,584,540.52 |
$4,203.03
|
|
2100
| Support Services—Students | $234,985.37 |
$623.30
|
|
2200
| Support Services—Instructional Staff | $113,293.43 |
$300.51
|
|
2300
| Support Services—General Administration | $156,295.23 |
$414.58
|
|
2400
| Support Services—School Administration | $183,677.28 |
$487.21
|
|
2500
| Support Services – Central Services | $130,670.77 |
$346.61
|
|
2600
| Operation and Maintenance of Plant Services | $390,870.05 |
$1,036.79
|
|
2700
| Student Transportation Services | $2,757.62 |
$7.31
|
|
3100
| Child Nutrition Programs Operations | $117,779.92 |
$312.41
|
|
3200
| Enterprise Operations | $17,981.09 |
$47.70
|
| | Total: | $2,932,851.28 | $7,779.45 |