| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,887,700.09 |
$5,737.69
|
|
2100
| Support Services—Students | $145,626.15 |
$442.63
|
|
2200
| Support Services—Instructional Staff | $39,298.47 |
$119.45
|
|
2300
| Support Services—General Administration | $160,302.37 |
$487.24
|
|
2400
| Support Services—School Administration | $25,816.37 |
$78.47
|
|
2500
| Support Services – Central Services | $43,179.36 |
$131.24
|
|
2600
| Operation and Maintenance of Plant Services | $341,098.16 |
$1,036.77
|
|
2700
| Student Transportation Services | $118,650.11 |
$360.64
|
|
3100
| Child Nutrition Programs Operations | $328,111.04 |
$997.30
|
|
3200
| Enterprise Operations | $45,897.74 |
$139.51
|
| | Total: | $3,135,679.86 | $9,530.94 |