| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,519,342.65 |
$7,269.58
|
|
2100
| Support Services—Students | $187,164.48 |
$895.52
|
|
2200
| Support Services—Instructional Staff | $103,838.16 |
$496.83
|
|
2300
| Support Services—General Administration | $157,668.63 |
$754.40
|
|
2400
| Support Services—School Administration | $136,090.54 |
$651.15
|
|
2500
| Support Services – Central Services | $170,380.38 |
$815.22
|
|
2600
| Operation and Maintenance of Plant Services | $667,012.21 |
$3,191.45
|
|
2700
| Student Transportation Services | $46,866.89 |
$224.24
|
|
3100
| Child Nutrition Programs Operations | $178,329.48 |
$853.25
|
|
3200
| Enterprise Operations | $36,728.11 |
$175.73
|
| | Total: | $3,203,421.53 | $15,327.38 |