| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,558,987.64 |
$6,990.98
|
|
2100
| Support Services—Students | $47,582.54 |
$213.37
|
|
2200
| Support Services—Instructional Staff | $71,986.61 |
$322.81
|
|
2300
| Support Services—General Administration | $108,679.23 |
$487.35
|
|
2400
| Support Services—School Administration | $35,631.28 |
$159.78
|
|
2500
| Support Services – Central Services | $106,861.89 |
$479.20
|
|
2600
| Operation and Maintenance of Plant Services | $189,957.24 |
$851.83
|
|
2700
| Student Transportation Services | $21,354.76 |
$95.76
|
|
3100
| Child Nutrition Programs Operations | $154,785.92 |
$694.11
|
|
3200
| Enterprise Operations | $35,137.16 |
$157.57
|
| | Total: | $2,330,964.27 | $10,452.75 |