| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,432,162.65 |
$4,503.66
|
|
2100
| Support Services—Students | $281,534.27 |
$885.33
|
|
2200
| Support Services—Instructional Staff | $58,877.65 |
$185.15
|
|
2300
| Support Services—General Administration | $168,089.87 |
$528.58
|
|
2400
| Support Services—School Administration | $226,091.12 |
$710.98
|
|
2500
| Support Services – Central Services | $71,888.65 |
$226.06
|
|
2600
| Operation and Maintenance of Plant Services | $747,312.23 |
$2,350.04
|
|
2700
| Student Transportation Services | $68,473.24 |
$215.32
|
|
3100
| Child Nutrition Programs Operations | $314,970.90 |
$990.47
|
|
3200
| Enterprise Operations | $67,101.02 |
$211.01
|
| | Total: | $3,436,501.60 | $10,806.61 |