| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,014,029.21 |
$5,428.65
|
|
2100
| Support Services—Students | $230,401.13 |
$621.03
|
|
2200
| Support Services—Instructional Staff | $117,009.39 |
$315.39
|
|
2300
| Support Services—General Administration | $213,596.27 |
$575.73
|
|
2400
| Support Services—School Administration | $301,429.31 |
$812.48
|
|
2500
| Support Services – Central Services | $106,532.65 |
$287.15
|
|
2600
| Operation and Maintenance of Plant Services | $314,682.75 |
$848.20
|
|
2700
| Student Transportation Services | $111,871.82 |
$301.54
|
|
3100
| Child Nutrition Programs Operations | $129,868.65 |
$350.05
|
|
3200
| Enterprise Operations | $45,297.85 |
$122.10
|
| | Total: | $3,584,719.03 | $9,662.32 |