| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,563,314.64 |
$5,409.39
|
|
2100
| Support Services—Students | $130,773.09 |
$452.50
|
|
2200
| Support Services—Instructional Staff | $46,269.65 |
$160.10
|
|
2300
| Support Services—General Administration | $203,669.76 |
$704.74
|
|
2400
| Support Services—School Administration | $225,405.25 |
$779.95
|
|
2500
| Support Services – Central Services | $79,353.63 |
$274.58
|
|
2600
| Operation and Maintenance of Plant Services | $477,709.97 |
$1,652.98
|
|
2700
| Student Transportation Services | $170,593.55 |
$590.29
|
|
3100
| Child Nutrition Programs Operations | $160,518.92 |
$555.43
|
|
3200
| Enterprise Operations | $69,798.30 |
$241.52
|
| | Total: | $3,127,406.76 | $10,821.48 |