| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,658,022.51 |
$5,563.83
|
|
2100
| Support Services—Students | $194,237.29 |
$651.80
|
|
2200
| Support Services—Instructional Staff | $61,511.59 |
$206.41
|
|
2300
| Support Services—General Administration | $130,691.30 |
$438.56
|
|
2400
| Support Services—School Administration | $54,183.06 |
$181.82
|
|
2500
| Support Services – Central Services | $159,008.23 |
$533.58
|
|
2600
| Operation and Maintenance of Plant Services | $296,113.50 |
$993.67
|
|
2700
| Student Transportation Services | $26,339.17 |
$88.39
|
|
3100
| Child Nutrition Programs Operations | $167,874.41 |
$563.34
|
|
3200
| Enterprise Operations | $3,207.98 |
$10.77
|
| | Total: | $2,751,189.04 | $9,232.18 |