| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,323,251.27 |
$5,654.92
|
|
2100
| Support Services—Students | $193,817.31 |
$828.28
|
|
2200
| Support Services—Instructional Staff | $136,368.89 |
$582.77
|
|
2300
| Support Services—General Administration | $174,512.00 |
$745.78
|
|
2400
| Support Services—School Administration | $58,112.33 |
$248.34
|
|
2500
| Support Services – Central Services | $113,102.78 |
$483.35
|
|
2600
| Operation and Maintenance of Plant Services | $868,178.41 |
$3,710.16
|
|
2700
| Student Transportation Services | $2,361.00 |
$10.09
|
|
3100
| Child Nutrition Programs Operations | $141,413.04 |
$604.33
|
|
3200
| Enterprise Operations | $1,503.00 |
$6.42
|
| | Total: | $3,012,620.03 | $12,874.44 |