| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,244,366.80 |
$5,760.96
|
|
2100
| Support Services—Students | $75,981.74 |
$351.77
|
|
2200
| Support Services—Instructional Staff | $31,607.68 |
$146.33
|
|
2300
| Support Services—General Administration | $113,467.90 |
$525.31
|
|
2400
| Support Services—School Administration | $126,674.07 |
$586.45
|
|
2500
| Support Services – Central Services | $122,182.54 |
$565.66
|
|
2600
| Operation and Maintenance of Plant Services | $343,052.54 |
$1,588.21
|
|
2700
| Student Transportation Services | $35,542.21 |
$164.55
|
|
3100
| Child Nutrition Programs Operations | $180,309.06 |
$834.76
|
|
3200
| Enterprise Operations | $24,625.36 |
$114.01
|
| | Total: | $2,297,809.90 | $10,638.01 |