| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,652,318.10 |
$6,971.81
|
|
2100
| Support Services—Students | $77,906.86 |
$328.72
|
|
2200
| Support Services—Instructional Staff | $56,442.53 |
$238.15
|
|
2300
| Support Services—General Administration | $117,079.90 |
$494.01
|
|
2400
| Support Services—School Administration | $206,085.13 |
$869.56
|
|
2500
| Support Services – Central Services | $80,377.12 |
$339.14
|
|
2600
| Operation and Maintenance of Plant Services | $481,292.09 |
$2,030.77
|
|
2700
| Student Transportation Services | $95,989.87 |
$405.02
|
|
3100
| Child Nutrition Programs Operations | $146,585.20 |
$618.50
|
|
3200
| Enterprise Operations | $21,138.99 |
$89.19
|
| | Total: | $2,935,215.79 | $12,384.88 |