| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,855,318.65 |
$4,304.68
|
|
2100
| Support Services—Students | $68,411.51 |
$158.73
|
|
2200
| Support Services—Instructional Staff | $16,041.26 |
$37.22
|
|
2300
| Support Services—General Administration | $156,371.81 |
$362.81
|
|
2400
| Support Services—School Administration | $114,713.46 |
$266.16
|
|
2500
| Support Services – Central Services | $132,770.82 |
$308.05
|
|
2600
| Operation and Maintenance of Plant Services | $421,951.12 |
$979.00
|
|
2700
| Student Transportation Services | $79,133.05 |
$183.60
|
|
3100
| Child Nutrition Programs Operations | $220,201.22 |
$510.91
|
|
3200
| Enterprise Operations | $42,091.56 |
$97.66
|
| | Total: | $3,107,004.46 | $7,208.83 |