| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,577,424.90 |
$5,104.93
|
|
2100
| Support Services—Students | $114,536.94 |
$370.67
|
|
2200
| Support Services—Instructional Staff | $31,268.56 |
$101.19
|
|
2300
| Support Services—General Administration | $171,275.27 |
$554.29
|
|
2400
| Support Services—School Administration | $157,681.60 |
$510.30
|
|
2500
| Support Services – Central Services | $64,542.88 |
$208.88
|
|
2600
| Operation and Maintenance of Plant Services | $432,026.89 |
$1,398.15
|
|
2700
| Student Transportation Services | $54,159.75 |
$175.27
|
|
3100
| Child Nutrition Programs Operations | $211,682.11 |
$685.06
|
|
3200
| Enterprise Operations | $63,247.52 |
$204.68
|
| | Total: | $2,877,846.42 | $9,313.42 |