| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,599,179.76 |
$5,158.64
|
|
2100
| Support Services—Students | $289,887.35 |
$935.12
|
|
2200
| Support Services—Instructional Staff | $72,808.35 |
$234.87
|
|
2300
| Support Services—General Administration | $142,328.33 |
$459.12
|
|
2400
| Support Services—School Administration | $195,891.58 |
$631.91
|
|
2500
| Support Services – Central Services | $65,106.06 |
$210.02
|
|
2600
| Operation and Maintenance of Plant Services | $642,778.42 |
$2,073.48
|
|
2700
| Student Transportation Services | $65,355.36 |
$210.82
|
|
3100
| Child Nutrition Programs Operations | $285,783.30 |
$921.88
|
|
3200
| Enterprise Operations | $66,090.60 |
$213.20
|
| | Total: | $3,425,209.11 | $11,049.06 |