| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,690,980.01 |
$6,503.77
|
|
2100
| Support Services—Students | $71,730.14 |
$275.89
|
|
2200
| Support Services—Instructional Staff | $57,210.26 |
$220.04
|
|
2300
| Support Services—General Administration | $101,819.46 |
$391.61
|
|
2400
| Support Services—School Administration | $188,087.84 |
$723.41
|
|
2500
| Support Services – Central Services | $54,223.35 |
$208.55
|
|
2600
| Operation and Maintenance of Plant Services | $275,264.78 |
$1,058.71
|
|
2700
| Student Transportation Services | $108,908.84 |
$418.88
|
|
3100
| Child Nutrition Programs Operations | $178,498.10 |
$686.53
|
|
3200
| Enterprise Operations | $32,704.77 |
$125.79
|
| | Total: | $2,759,427.55 | $10,613.18 |