| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,625,694.51 |
$4,094.95
|
|
2100
| Support Services—Students | $151,483.04 |
$381.57
|
|
2200
| Support Services—Instructional Staff | $44,468.24 |
$112.01
|
|
2300
| Support Services—General Administration | $134,084.53 |
$337.74
|
|
2400
| Support Services—School Administration | $53,539.47 |
$134.86
|
|
2500
| Support Services – Central Services | $126,296.08 |
$318.13
|
|
2600
| Operation and Maintenance of Plant Services | $262,082.97 |
$660.16
|
|
2700
| Student Transportation Services | $28,749.61 |
$72.42
|
|
3100
| Child Nutrition Programs Operations | $222,020.65 |
$559.25
|
|
3200
| Enterprise Operations | $23,773.70 |
$59.88
|
| | Total: | $2,672,192.80 | $6,730.96 |