| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,666,741.89 |
$5,325.05
|
|
2100
| Support Services—Students | $195,558.65 |
$624.79
|
|
2200
| Support Services—Instructional Staff | $73,026.59 |
$233.31
|
|
2300
| Support Services—General Administration | $117,319.80 |
$374.82
|
|
2400
| Support Services—School Administration | $50,250.76 |
$160.55
|
|
2500
| Support Services – Central Services | $151,337.29 |
$483.51
|
|
2600
| Operation and Maintenance of Plant Services | $220,027.92 |
$702.96
|
|
2700
| Student Transportation Services | $28,851.70 |
$92.18
|
|
3100
| Child Nutrition Programs Operations | $174,141.35 |
$556.36
|
|
3200
| Enterprise Operations | $9,753.36 |
$31.16
|
| | Total: | $2,687,009.31 | $8,584.69 |