| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,819,816.91 |
$6,867.23
|
|
2100
| Support Services—Students | $233,148.27 |
$879.80
|
|
2200
| Support Services—Instructional Staff | $61,054.31 |
$230.39
|
|
2300
| Support Services—General Administration | $168,091.77 |
$634.31
|
|
2400
| Support Services—School Administration | $99,150.13 |
$374.15
|
|
2500
| Support Services – Central Services | $135,018.14 |
$509.50
|
|
2600
| Operation and Maintenance of Plant Services | $366,471.59 |
$1,382.91
|
|
2700
| Student Transportation Services | $39,773.90 |
$150.09
|
|
3100
| Child Nutrition Programs Operations | $200,277.34 |
$755.76
|
|
3200
| Enterprise Operations | $35,018.81 |
$132.15
|
| | Total: | $3,157,821.17 | $11,916.31 |