| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,498,148.19 |
$4,977.24
|
|
2100
| Support Services—Students | $191,117.42 |
$634.94
|
|
2200
| Support Services—Instructional Staff | $62,443.19 |
$207.45
|
|
2300
| Support Services—General Administration | $136,571.45 |
$453.73
|
|
2400
| Support Services—School Administration | $55,059.32 |
$182.92
|
|
2500
| Support Services – Central Services | $153,429.68 |
$509.73
|
|
2600
| Operation and Maintenance of Plant Services | $182,411.65 |
$606.02
|
|
2700
| Student Transportation Services | $24,250.05 |
$80.56
|
|
3100
| Child Nutrition Programs Operations | $146,990.53 |
$488.34
|
|
3200
| Enterprise Operations | $2,377.67 |
$7.90
|
| | Total: | $2,452,799.15 | $8,148.83 |