| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,680,047.99 |
$6,537.15
|
|
2100
| Support Services—Students | $97,725.91 |
$380.26
|
|
2200
| Support Services—Instructional Staff | $51,043.39 |
$198.61
|
|
2300
| Support Services—General Administration | $111,965.66 |
$435.66
|
|
2400
| Support Services—School Administration | $178,715.03 |
$695.39
|
|
2500
| Support Services – Central Services | $81,272.77 |
$316.24
|
|
2600
| Operation and Maintenance of Plant Services | $327,571.20 |
$1,274.60
|
|
2700
| Student Transportation Services | $114,076.78 |
$443.88
|
|
3100
| Child Nutrition Programs Operations | $214,793.46 |
$835.77
|
|
3200
| Enterprise Operations | $47,164.89 |
$183.52
|
| | Total: | $2,904,377.08 | $11,301.08 |