| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,426,802.36 |
$5,345.38
|
|
2100
| Support Services—Students | $44,123.06 |
$97.19
|
|
2200
| Support Services—Instructional Staff | $28,048.92 |
$61.78
|
|
2300
| Support Services—General Administration | $158,613.09 |
$349.37
|
|
2400
| Support Services—School Administration | $123,304.59 |
$271.60
|
|
2500
| Support Services – Central Services | $163,330.01 |
$359.76
|
|
2600
| Operation and Maintenance of Plant Services | $366,976.28 |
$808.32
|
|
2700
| Student Transportation Services | $39,840.92 |
$87.76
|
|
3100
| Child Nutrition Programs Operations | $207,548.15 |
$457.15
|
|
3200
| Enterprise Operations | $44,206.21 |
$97.37
|
| | Total: | $3,602,793.59 | $7,935.67 |