| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,282,753.60 |
$6,050.72
|
|
2100
| Support Services—Students | $194,675.26 |
$918.28
|
|
2200
| Support Services—Instructional Staff | $49,125.17 |
$231.72
|
|
2300
| Support Services—General Administration | $179,902.96 |
$848.60
|
|
2400
| Support Services—School Administration | $181,201.11 |
$854.72
|
|
2500
| Support Services – Central Services | $54,604.35 |
$257.57
|
|
2600
| Operation and Maintenance of Plant Services | $681,363.81 |
$3,213.98
|
|
2700
| Student Transportation Services | $59,889.94 |
$282.50
|
|
3100
| Child Nutrition Programs Operations | $193,616.23 |
$913.28
|
|
3200
| Enterprise Operations | $53,147.24 |
$250.69
|
| | Total: | $2,930,279.67 | $13,822.07 |