| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,334,654.35 |
$5,258.23
|
|
2100
| Support Services—Students | $37,930.28 |
$85.43
|
|
2200
| Support Services—Instructional Staff | $19,007.37 |
$42.81
|
|
2300
| Support Services—General Administration | $167,822.61 |
$377.98
|
|
2400
| Support Services—School Administration | $120,243.27 |
$270.82
|
|
2500
| Support Services – Central Services | $166,889.26 |
$375.88
|
|
2600
| Operation and Maintenance of Plant Services | $382,452.71 |
$861.38
|
|
2700
| Student Transportation Services | $51,929.75 |
$116.96
|
|
3100
| Child Nutrition Programs Operations | $223,149.83 |
$502.59
|
|
3200
| Enterprise Operations | $51,010.78 |
$114.89
|
| | Total: | $3,555,090.21 | $8,006.96 |