| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,520,449.96 |
$8,130.75
|
|
2100
| Support Services—Students | $175,731.16 |
$939.74
|
|
2200
| Support Services—Instructional Staff | $117,925.27 |
$630.62
|
|
2300
| Support Services—General Administration | $122,921.97 |
$657.34
|
|
2400
| Support Services—School Administration | $124,242.02 |
$664.40
|
|
2500
| Support Services – Central Services | $151,006.51 |
$807.52
|
|
2600
| Operation and Maintenance of Plant Services | $438,173.18 |
$2,343.17
|
|
2700
| Student Transportation Services | $46,563.77 |
$249.00
|
|
3100
| Child Nutrition Programs Operations | $202,502.08 |
$1,082.90
|
|
3200
| Enterprise Operations | $40,316.65 |
$215.60
|
| | Total: | $2,939,832.57 | $15,721.03 |