| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,963,750.53 |
$6,679.42
|
|
2100
| Support Services—Students | $219,532.95 |
$746.71
|
|
2200
| Support Services—Instructional Staff | $116,151.39 |
$395.07
|
|
2300
| Support Services—General Administration | $122,497.69 |
$416.66
|
|
2400
| Support Services—School Administration | $146,142.76 |
$497.08
|
|
2500
| Support Services – Central Services | $187,690.36 |
$638.40
|
|
2600
| Operation and Maintenance of Plant Services | $382,279.65 |
$1,300.27
|
|
2700
| Student Transportation Services | $31,962.01 |
$108.71
|
|
3100
| Child Nutrition Programs Operations | $183,178.06 |
$623.05
|
|
3200
| Enterprise Operations | $21,395.48 |
$72.77
|
| | Total: | $3,374,580.88 | $11,478.17 |