| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,734,804.52 |
$6,425.20
|
|
2100
| Support Services—Students | $126,279.15 |
$467.70
|
|
2200
| Support Services—Instructional Staff | $84,883.65 |
$314.38
|
|
2300
| Support Services—General Administration | $210,804.20 |
$780.76
|
|
2400
| Support Services—School Administration | $217,280.26 |
$804.74
|
|
2500
| Support Services – Central Services | $104,504.22 |
$387.05
|
|
2600
| Operation and Maintenance of Plant Services | $711,011.08 |
$2,633.37
|
|
2700
| Student Transportation Services | $137,339.56 |
$508.67
|
|
3100
| Child Nutrition Programs Operations | $180,160.61 |
$667.26
|
|
3200
| Enterprise Operations | $59,861.62 |
$221.71
|
| | Total: | $3,566,928.87 | $13,210.85 |