| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,734,737.14 |
$6,354.35
|
|
2100
| Support Services—Students | $212,897.13 |
$779.84
|
|
2200
| Support Services—Instructional Staff | $35,114.21 |
$128.62
|
|
2300
| Support Services—General Administration | $167,591.47 |
$613.89
|
|
2400
| Support Services—School Administration | $164,351.00 |
$602.02
|
|
2500
| Support Services – Central Services | $102,325.53 |
$374.82
|
|
2600
| Operation and Maintenance of Plant Services | $447,535.82 |
$1,639.33
|
|
2700
| Student Transportation Services | $98,999.44 |
$362.64
|
|
3100
| Child Nutrition Programs Operations | $181,632.36 |
$665.32
|
|
3200
| Enterprise Operations | $72,974.03 |
$267.30
|
| | Total: | $3,218,158.13 | $11,788.13 |