| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,132,059.89 |
$7,807.31
|
|
2100
| Support Services—Students | $135,082.87 |
$931.61
|
|
2200
| Support Services—Instructional Staff | $110,049.04 |
$758.96
|
|
2300
| Support Services—General Administration | $135,275.30 |
$932.93
|
|
2400
| Support Services—School Administration | $73,452.62 |
$506.57
|
|
2500
| Support Services – Central Services | $51,801.12 |
$357.25
|
|
2600
| Operation and Maintenance of Plant Services | $375,836.84 |
$2,591.98
|
|
2700
| Student Transportation Services | $38,561.41 |
$265.94
|
|
3100
| Child Nutrition Programs Operations | $161,466.97 |
$1,113.57
|
|
3200
| Enterprise Operations | $13,715.95 |
$94.59
|
| | Total: | $2,227,302.01 | $15,360.70 |