| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,527,291.32 |
$7,872.64
|
|
2100
| Support Services—Students | $127,151.44 |
$655.42
|
|
2200
| Support Services—Instructional Staff | $84,061.44 |
$433.31
|
|
2300
| Support Services—General Administration | $161,744.59 |
$833.74
|
|
2400
| Support Services—School Administration | $243,199.89 |
$1,253.61
|
|
2500
| Support Services – Central Services | $126,096.75 |
$649.98
|
|
2600
| Operation and Maintenance of Plant Services | $425,389.69 |
$2,192.73
|
|
2700
| Student Transportation Services | $45,156.17 |
$232.76
|
|
3100
| Child Nutrition Programs Operations | $218,806.13 |
$1,127.87
|
|
3200
| Enterprise Operations | $54,378.64 |
$280.30
|
| | Total: | $3,013,276.06 | $15,532.35 |