| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,224,226.62 |
$4,250.79
|
|
2100
| Support Services—Students | $69,725.33 |
$242.10
|
|
2200
| Support Services—Instructional Staff | $50,388.55 |
$174.96
|
|
2300
| Support Services—General Administration | $163,891.90 |
$569.07
|
|
2400
| Support Services—School Administration | $1,300.00 |
$4.51
|
|
2500
| Support Services – Central Services | $136,723.85 |
$474.74
|
|
2600
| Operation and Maintenance of Plant Services | $250,556.69 |
$869.99
|
|
2700
| Student Transportation Services | $37,814.16 |
$131.30
|
|
3100
| Child Nutrition Programs Operations | $132,667.95 |
$460.65
|
|
3200
| Enterprise Operations | $12,924.32 |
$44.88
|
| | Total: | $2,080,219.37 | $7,222.98 |