| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,816,078.23 |
$7,011.89
|
|
2100
| Support Services—Students | $154,473.58 |
$596.42
|
|
2200
| Support Services—Instructional Staff | $85,098.22 |
$328.56
|
|
2300
| Support Services—General Administration | $207,410.85 |
$800.81
|
|
2400
| Support Services—School Administration | $118,708.54 |
$458.33
|
|
2500
| Support Services – Central Services | $156,747.43 |
$605.20
|
|
2600
| Operation and Maintenance of Plant Services | $333,588.59 |
$1,287.99
|
|
2700
| Student Transportation Services | $152,177.66 |
$587.56
|
|
3100
| Child Nutrition Programs Operations | $356,993.68 |
$1,378.35
|
|
3200
| Enterprise Operations | $27,460.76 |
$106.03
|
| | Total: | $3,408,737.54 | $13,161.15 |