| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,475,757.36 |
$5,787.28
|
|
2100
| Support Services—Students | $217,260.82 |
$852.00
|
|
2200
| Support Services—Instructional Staff | $17,724.88 |
$69.51
|
|
2300
| Support Services—General Administration | $163,322.61 |
$640.48
|
|
2400
| Support Services—School Administration | $130,909.88 |
$513.37
|
|
2500
| Support Services – Central Services | $65,050.38 |
$255.10
|
|
2600
| Operation and Maintenance of Plant Services | $459,921.10 |
$1,803.61
|
|
2700
| Student Transportation Services | $67,794.45 |
$265.86
|
|
3100
| Child Nutrition Programs Operations | $253,330.08 |
$993.45
|
|
3200
| Enterprise Operations | $33,501.75 |
$131.38
|
| | Total: | $2,884,573.31 | $11,312.05 |