| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,657,628.55 |
$3,733.40
|
|
2100
| Support Services—Students | $113,136.86 |
$254.81
|
|
2200
| Support Services—Instructional Staff | $79,898.29 |
$179.95
|
|
2300
| Support Services—General Administration | $147,663.68 |
$332.58
|
|
2400
| Support Services—School Administration | $127,111.50 |
$286.29
|
|
2500
| Support Services – Central Services | $132,606.16 |
$298.66
|
|
2600
| Operation and Maintenance of Plant Services | $256,697.26 |
$578.15
|
|
2700
| Student Transportation Services | $6,689.92 |
$15.07
|
|
3100
| Child Nutrition Programs Operations | $243,874.93 |
$549.27
|
|
3200
| Enterprise Operations | $30,587.77 |
$68.89
|
| | Total: | $2,795,894.92 | $6,297.06 |