| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,399,722.26 |
$4,634.84
|
|
2100
| Support Services—Students | $80,808.53 |
$267.58
|
|
2200
| Support Services—Instructional Staff | $56,767.83 |
$187.97
|
|
2300
| Support Services—General Administration | $145,731.98 |
$482.56
|
|
2400
| Support Services—School Administration | $178,208.99 |
$590.10
|
|
2500
| Support Services – Central Services | $61,719.18 |
$204.37
|
|
2600
| Operation and Maintenance of Plant Services | $191,098.52 |
$632.78
|
|
2700
| Student Transportation Services | $78,360.95 |
$259.47
|
|
3100
| Child Nutrition Programs Operations | $179,924.00 |
$595.77
|
|
3200
| Enterprise Operations | $35,698.03 |
$118.21
|
| | Total: | $2,408,040.27 | $7,973.64 |