| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,515,297.78 |
$5,761.59
|
|
2100
| Support Services—Students | $194,625.05 |
$740.02
|
|
2200
| Support Services—Instructional Staff | $197,219.81 |
$749.89
|
|
2300
| Support Services—General Administration | $236,185.64 |
$898.04
|
|
2400
| Support Services—School Administration | $204,072.00 |
$775.94
|
|
2500
| Support Services – Central Services | $19,037.76 |
$72.39
|
|
2600
| Operation and Maintenance of Plant Services | $412,316.86 |
$1,567.74
|
|
2700
| Student Transportation Services | $71,892.37 |
$273.36
|
|
3100
| Child Nutrition Programs Operations | $120,102.93 |
$456.67
|
|
3200
| Enterprise Operations | $300.00 |
$1.14
|
| | Total: | $2,971,050.20 | $11,296.77 |