| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,194,730.60 |
$7,197.17
|
|
2100
| Support Services—Students | $103,934.12 |
$626.11
|
|
2200
| Support Services—Instructional Staff | $41,271.86 |
$248.63
|
|
2300
| Support Services—General Administration | $127,192.67 |
$766.22
|
|
2400
| Support Services—School Administration | $102,662.71 |
$618.45
|
|
2500
| Support Services – Central Services | $115,595.03 |
$696.36
|
|
2600
| Operation and Maintenance of Plant Services | $158,458.79 |
$954.57
|
|
2700
| Student Transportation Services | $61,701.53 |
$371.70
|
|
3100
| Child Nutrition Programs Operations | $114,678.16 |
$690.83
|
|
3200
| Enterprise Operations | $43,567.82 |
$262.46
|
| | Total: | $2,063,793.29 | $12,432.49 |