| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,020,396.80 |
$5,723.50
|
|
2100
| Support Services—Students | $117,632.06 |
$333.24
|
|
2200
| Support Services—Instructional Staff | $143,064.93 |
$405.28
|
|
2300
| Support Services—General Administration | $190,560.39 |
$539.83
|
|
2400
| Support Services—School Administration | $5,065.00 |
$14.35
|
|
2500
| Support Services – Central Services | $166,514.69 |
$471.71
|
|
2600
| Operation and Maintenance of Plant Services | $196,441.89 |
$556.49
|
|
2700
| Student Transportation Services | $25,848.18 |
$73.22
|
|
3100
| Child Nutrition Programs Operations | $187,525.15 |
$531.23
|
|
3200
| Enterprise Operations | $13,850.41 |
$39.24
|
| | Total: | $3,066,899.50 | $8,688.10 |