| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,800,868.05 |
$3,993.06
|
|
2100
| Support Services—Students | $160,777.32 |
$356.49
|
|
2200
| Support Services—Instructional Staff | $120,007.39 |
$266.09
|
|
2300
| Support Services—General Administration | $213,127.42 |
$472.57
|
|
2400
| Support Services—School Administration | $199,264.02 |
$441.83
|
|
2500
| Support Services – Central Services | $12,613.84 |
$27.97
|
|
2600
| Operation and Maintenance of Plant Services | $529,683.59 |
$1,174.46
|
|
2700
| Student Transportation Services | $90,061.40 |
$199.69
|
|
3100
| Child Nutrition Programs Operations | $266,941.26 |
$591.89
|
|
3200
| Enterprise Operations | $58,325.48 |
$129.32
|
| | Total: | $3,451,669.77 | $7,653.37 |