| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,535,913.31 |
$3,709.94
|
|
2100
| Support Services—Students | $251,944.42 |
$608.56
|
|
2200
| Support Services—Instructional Staff | $59,875.46 |
$144.63
|
|
2300
| Support Services—General Administration | $147,087.22 |
$355.28
|
|
2400
| Support Services—School Administration | $64,620.13 |
$156.09
|
|
2500
| Support Services – Central Services | $102,540.45 |
$247.68
|
|
2600
| Operation and Maintenance of Plant Services | $593,660.28 |
$1,433.96
|
|
2700
| Student Transportation Services | $91,080.80 |
$220.00
|
|
3100
| Child Nutrition Programs Operations | $227,070.14 |
$548.48
|
|
3200
| Enterprise Operations | $68,641.63 |
$165.80
|
| | Total: | $3,142,433.84 | $7,590.42 |