| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,168,780.05 |
$4,100.98
|
|
2100
| Support Services—Students | $167,783.31 |
$588.71
|
|
2200
| Support Services—Instructional Staff | $63,257.57 |
$221.96
|
|
2300
| Support Services—General Administration | $159,861.26 |
$560.92
|
|
2400
| Support Services—School Administration | $1,300.00 |
$4.56
|
|
2500
| Support Services – Central Services | $125,421.99 |
$440.08
|
|
2600
| Operation and Maintenance of Plant Services | $134,525.27 |
$472.02
|
|
2700
| Student Transportation Services | $46,908.28 |
$164.59
|
|
3100
| Child Nutrition Programs Operations | $124,100.20 |
$435.44
|
|
3200
| Enterprise Operations | $19,884.99 |
$69.77
|
| | Total: | $2,011,822.92 | $7,059.03 |