| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,473,513.62 |
$8,136.56
|
|
2100
| Support Services—Students | $339,873.59 |
$1,118.01
|
|
2200
| Support Services—Instructional Staff | $81,983.56 |
$269.68
|
|
2300
| Support Services—General Administration | $180,403.30 |
$593.43
|
|
2400
| Support Services—School Administration | $26,413.40 |
$86.89
|
|
2500
| Support Services – Central Services | $51,125.62 |
$168.18
|
|
2600
| Operation and Maintenance of Plant Services | $350,119.11 |
$1,151.71
|
|
2700
| Student Transportation Services | $41,841.32 |
$137.64
|
|
3100
| Child Nutrition Programs Operations | $274,424.07 |
$902.71
|
|
3200
| Enterprise Operations | $56,169.73 |
$184.77
|
| | Total: | $3,875,867.32 | $12,749.56 |