| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,294,556.10 |
$6,777.78
|
|
2100
| Support Services—Students | $172,160.53 |
$901.36
|
|
2200
| Support Services—Instructional Staff | $85,025.76 |
$445.16
|
|
2300
| Support Services—General Administration | $162,901.18 |
$852.89
|
|
2400
| Support Services—School Administration | $185,677.93 |
$972.14
|
|
2500
| Support Services – Central Services | $116,845.52 |
$611.76
|
|
2600
| Operation and Maintenance of Plant Services | $484,787.18 |
$2,538.15
|
|
2700
| Student Transportation Services | $120,884.27 |
$632.90
|
|
3100
| Child Nutrition Programs Operations | $295,672.55 |
$1,548.02
|
|
3200
| Enterprise Operations | $24,721.76 |
$129.43
|
| | Total: | $2,943,232.78 | $15,409.60 |