| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,673,916.13 |
$6,154.10
|
|
2100
| Support Services—Students | $53,204.07 |
$195.60
|
|
2200
| Support Services—Instructional Staff | $60,767.66 |
$223.41
|
|
2300
| Support Services—General Administration | $183,799.16 |
$675.73
|
|
2400
| Support Services—School Administration | $77,442.83 |
$284.72
|
|
2500
| Support Services – Central Services | $88,357.58 |
$324.84
|
|
2600
| Operation and Maintenance of Plant Services | $687,752.08 |
$2,528.50
|
|
2700
| Student Transportation Services | $98,018.94 |
$360.36
|
|
3100
| Child Nutrition Programs Operations | $301,314.74 |
$1,107.77
|
|
3200
| Enterprise Operations | $19,384.26 |
$71.27
|
| | Total: | $3,243,957.45 | $11,926.31 |