| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,597,135.88 |
$5,377.56
|
|
2100
| Support Services—Students | $99,372.20 |
$334.59
|
|
2200
| Support Services—Instructional Staff | $60,557.59 |
$203.90
|
|
2300
| Support Services—General Administration | $118,688.47 |
$399.62
|
|
2400
| Support Services—School Administration | $179,799.59 |
$605.39
|
|
2500
| Support Services – Central Services | $53,722.39 |
$180.88
|
|
2600
| Operation and Maintenance of Plant Services | $234,813.83 |
$790.62
|
|
2700
| Student Transportation Services | $100,089.84 |
$337.00
|
|
3100
| Child Nutrition Programs Operations | $193,176.87 |
$650.43
|
|
3200
| Enterprise Operations | $29,751.16 |
$100.17
|
| | Total: | $2,667,107.82 | $8,980.16 |