| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,067,701.80 |
$5,573.32
|
|
2100
| Support Services—Students | $179,478.62 |
$483.77
|
|
2200
| Support Services—Instructional Staff | $117,769.51 |
$317.44
|
|
2300
| Support Services—General Administration | $254,657.91 |
$686.41
|
|
2400
| Support Services—School Administration | $171,253.06 |
$461.60
|
|
2500
| Support Services – Central Services | $67,170.74 |
$181.05
|
|
2600
| Operation and Maintenance of Plant Services | $545,820.80 |
$1,471.22
|
|
2700
| Student Transportation Services | $46,372.80 |
$124.99
|
|
3100
| Child Nutrition Programs Operations | $230,694.60 |
$621.82
|
|
3200
| Enterprise Operations | $31,454.90 |
$84.78
|
| | Total: | $3,712,374.74 | $10,006.40 |