| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,061,960.02 |
$5,618.42
|
|
2100
| Support Services—Students | $211,961.36 |
$577.55
|
|
2200
| Support Services—Instructional Staff | $7,109.07 |
$19.37
|
|
2300
| Support Services—General Administration | $233,009.19 |
$634.90
|
|
2400
| Support Services—School Administration | $78,728.98 |
$214.52
|
|
2500
| Support Services – Central Services | $112,846.59 |
$307.48
|
|
2600
| Operation and Maintenance of Plant Services | $351,856.72 |
$958.74
|
|
2700
| Student Transportation Services | $17,174.64 |
$46.80
|
|
3100
| Child Nutrition Programs Operations | $405,726.62 |
$1,105.52
|
|
3200
| Enterprise Operations | $27,344.48 |
$74.51
|
| | Total: | $3,507,717.67 | $9,557.81 |