| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,759,539.79 |
$6,421.68
|
|
2100
| Support Services—Students | $98,582.44 |
$359.79
|
|
2200
| Support Services—Instructional Staff | $14,354.27 |
$52.39
|
|
2300
| Support Services—General Administration | $219,335.04 |
$800.49
|
|
2400
| Support Services—School Administration | $227,078.38 |
$828.75
|
|
2500
| Support Services – Central Services | $48,132.75 |
$175.67
|
|
2600
| Operation and Maintenance of Plant Services | $236,493.00 |
$863.11
|
|
2700
| Student Transportation Services | $23,516.96 |
$85.83
|
|
3100
| Child Nutrition Programs Operations | $209,138.13 |
$763.28
|
|
3200
| Enterprise Operations | $20,411.58 |
$74.49
|
| | Total: | $2,856,582.34 | $10,425.48 |