| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,739,761.74 |
$6,061.89
|
|
2100
| Support Services—Students | $87,789.00 |
$305.89
|
|
2200
| Support Services—Instructional Staff | $59,578.00 |
$207.59
|
|
2300
| Support Services—General Administration | $184,359.94 |
$642.37
|
|
2400
| Support Services—School Administration | $84,376.83 |
$294.00
|
|
2500
| Support Services – Central Services | $132,195.62 |
$460.61
|
|
2600
| Operation and Maintenance of Plant Services | $661,741.13 |
$2,305.72
|
|
2700
| Student Transportation Services | $35,864.26 |
$124.96
|
|
3100
| Child Nutrition Programs Operations | $409,362.77 |
$1,426.35
|
|
3200
| Enterprise Operations | $16,612.24 |
$57.88
|
| | Total: | $3,411,641.53 | $11,887.25 |