| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,563,144.68 |
$5,523.48
|
|
2100
| Support Services—Students | $231,662.24 |
$818.59
|
|
2200
| Support Services—Instructional Staff | $132,736.42 |
$469.03
|
|
2300
| Support Services—General Administration | $187,883.00 |
$663.90
|
|
2400
| Support Services—School Administration | $170,272.09 |
$601.67
|
|
2500
| Support Services – Central Services | $110,955.31 |
$392.07
|
|
2600
| Operation and Maintenance of Plant Services | $516,862.66 |
$1,826.37
|
|
2700
| Student Transportation Services | $129,424.02 |
$457.33
|
|
3100
| Child Nutrition Programs Operations | $311,583.89 |
$1,101.00
|
|
3200
| Enterprise Operations | $74,956.49 |
$264.86
|
| | Total: | $3,429,480.80 | $12,118.31 |