| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,664,278.04 |
$6,934.49
|
|
2100
| Support Services—Students | $237,847.60 |
$991.03
|
|
2200
| Support Services—Instructional Staff | $84,807.05 |
$353.36
|
|
2300
| Support Services—General Administration | $201,132.96 |
$838.05
|
|
2400
| Support Services—School Administration | $244,529.87 |
$1,018.87
|
|
2500
| Support Services – Central Services | $102,164.05 |
$425.68
|
|
2600
| Operation and Maintenance of Plant Services | $512,541.00 |
$2,135.59
|
|
2700
| Student Transportation Services | $48,086.41 |
$200.36
|
|
3100
| Child Nutrition Programs Operations | $125,746.47 |
$523.94
|
|
3200
| Enterprise Operations | $54,291.42 |
$226.21
|
| | Total: | $3,275,424.87 | $13,647.60 |