| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,709,872.24 |
$6,679.19
|
|
2100
| Support Services—Students | $220,024.02 |
$859.47
|
|
2200
| Support Services—Instructional Staff | $32,572.60 |
$127.24
|
|
2300
| Support Services—General Administration | $151,464.91 |
$591.66
|
|
2400
| Support Services—School Administration | $259,183.97 |
$1,012.44
|
|
2500
| Support Services – Central Services | $114,666.00 |
$447.91
|
|
2600
| Operation and Maintenance of Plant Services | $899,850.33 |
$3,515.04
|
|
2700
| Student Transportation Services | $133,297.55 |
$520.69
|
|
3100
| Child Nutrition Programs Operations | $245,259.28 |
$958.04
|
|
3200
| Enterprise Operations | $71,045.30 |
$277.52
|
| | Total: | $3,837,236.20 | $14,989.20 |