| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,818,358.60 |
$6,685.14
|
|
2100
| Support Services—Students | $199,984.60 |
$735.24
|
|
2200
| Support Services—Instructional Staff | $82,041.82 |
$301.62
|
|
2300
| Support Services—General Administration | $105,507.31 |
$387.89
|
|
2400
| Support Services—School Administration | $82,590.96 |
$303.64
|
|
2500
| Support Services – Central Services | $353,497.55 |
$1,299.62
|
|
2600
| Operation and Maintenance of Plant Services | $265,427.90 |
$975.84
|
|
2700
| Student Transportation Services | $30,280.73 |
$111.33
|
|
3100
| Child Nutrition Programs Operations | $170,538.11 |
$626.98
|
|
3200
| Enterprise Operations | $11,541.73 |
$42.43
|
| | Total: | $3,119,769.31 | $11,469.74 |