| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,014,890.94 |
$6,541.85
|
|
2100
| Support Services—Students | $211,880.70 |
$687.92
|
|
2200
| Support Services—Instructional Staff | $126,231.09 |
$409.84
|
|
2300
| Support Services—General Administration | $144,613.20 |
$469.52
|
|
2400
| Support Services—School Administration | $54,556.07 |
$177.13
|
|
2500
| Support Services – Central Services | $156,347.28 |
$507.62
|
|
2600
| Operation and Maintenance of Plant Services | $225,690.36 |
$732.76
|
|
2700
| Student Transportation Services | $38,049.57 |
$123.54
|
|
3100
| Child Nutrition Programs Operations | $222,541.52 |
$722.54
|
|
3200
| Enterprise Operations | $4,761.59 |
$15.46
|
| | Total: | $3,199,562.32 | $10,388.19 |