| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,184,379.63 |
$5,103.69
|
|
2100
| Support Services—Students | $165,344.83 |
$386.32
|
|
2200
| Support Services—Instructional Staff | $33,459.84 |
$78.18
|
|
2300
| Support Services—General Administration | $202,181.83 |
$472.39
|
|
2400
| Support Services—School Administration | $5,488.61 |
$12.82
|
|
2500
| Support Services – Central Services | $107,082.15 |
$250.19
|
|
2600
| Operation and Maintenance of Plant Services | $248,730.10 |
$581.15
|
|
2700
| Student Transportation Services | $103,853.70 |
$242.65
|
|
3100
| Child Nutrition Programs Operations | $198,212.50 |
$463.11
|
|
3200
| Enterprise Operations | $15,287.94 |
$35.72
|
| | Total: | $3,264,021.13 | $7,626.22 |