| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,751,465.83 |
$9,654.27
|
|
2100
| Support Services—Students | $202,764.63 |
$711.45
|
|
2200
| Support Services—Instructional Staff | $80,381.97 |
$282.04
|
|
2300
| Support Services—General Administration | $194,722.46 |
$683.24
|
|
2400
| Support Services—School Administration | $286,056.57 |
$1,003.71
|
|
2500
| Support Services – Central Services | $171,508.34 |
$601.78
|
|
2600
| Operation and Maintenance of Plant Services | $723,763.10 |
$2,539.52
|
|
2700
| Student Transportation Services | $236,319.72 |
$829.19
|
|
3100
| Child Nutrition Programs Operations | $273,930.02 |
$961.16
|
|
3200
| Enterprise Operations | $67,785.63 |
$237.84
|
| | Total: | $4,988,698.27 | $17,504.20 |