| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,141,239.41 |
$3,366.49
|
|
2100
| Support Services—Students | $179,343.39 |
$529.04
|
|
2200
| Support Services—Instructional Staff | $117,040.98 |
$345.25
|
|
2300
| Support Services—General Administration | $85,212.22 |
$251.36
|
|
2400
| Support Services—School Administration | $57,315.63 |
$169.07
|
|
2500
| Support Services – Central Services | $129,580.07 |
$382.24
|
|
2600
| Operation and Maintenance of Plant Services | $194,213.41 |
$572.90
|
|
2700
| Student Transportation Services | $21,808.62 |
$64.33
|
|
3100
| Child Nutrition Programs Operations | $162,231.82 |
$478.56
|
|
3200
| Enterprise Operations | $1,667.76 |
$4.92
|
| | Total: | $2,089,653.31 | $6,164.17 |