| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,788,027.25 |
$5,123.29
|
|
2100
| Support Services—Students | $147,123.92 |
$421.56
|
|
2200
| Support Services—Instructional Staff | $38,776.38 |
$111.11
|
|
2300
| Support Services—General Administration | $265,144.72 |
$759.73
|
|
2400
| Support Services—School Administration | $187,333.52 |
$536.77
|
|
2500
| Support Services – Central Services | $67,148.84 |
$192.40
|
|
2600
| Operation and Maintenance of Plant Services | $571,350.61 |
$1,637.11
|
|
2700
| Student Transportation Services | $107,821.40 |
$308.94
|
|
3100
| Child Nutrition Programs Operations | $200,622.49 |
$574.85
|
|
3200
| Enterprise Operations | $74,910.48 |
$214.64
|
| | Total: | $3,448,259.61 | $9,880.40 |