| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,410,056.61 |
$6,779.12
|
|
2100
| Support Services—Students | $81,500.01 |
$391.83
|
|
2200
| Support Services—Instructional Staff | $129,110.04 |
$620.72
|
|
2300
| Support Services—General Administration | $167,769.78 |
$806.59
|
|
2400
| Support Services—School Administration | $185,923.67 |
$893.86
|
|
2500
| Support Services – Central Services | $50,764.53 |
$244.06
|
|
2600
| Operation and Maintenance of Plant Services | $534,263.92 |
$2,568.58
|
|
2700
| Student Transportation Services | $102,731.29 |
$493.90
|
|
3100
| Child Nutrition Programs Operations | $128,199.26 |
$616.34
|
|
3200
| Enterprise Operations | $15,559.00 |
$74.80
|
| | Total: | $2,805,878.11 | $13,489.80 |