| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,025,884.71 |
$7,732.38
|
|
2100
| Support Services—Students | $168,662.73 |
$643.75
|
|
2200
| Support Services—Instructional Staff | $87,922.23 |
$335.58
|
|
2300
| Support Services—General Administration | $201,079.27 |
$767.48
|
|
2400
| Support Services—School Administration | $131,347.49 |
$501.33
|
|
2500
| Support Services – Central Services | $133,613.86 |
$509.98
|
|
2600
| Operation and Maintenance of Plant Services | $596,394.80 |
$2,276.32
|
|
2700
| Student Transportation Services | $206,223.96 |
$787.11
|
|
3100
| Child Nutrition Programs Operations | $366,548.77 |
$1,399.04
|
|
3200
| Enterprise Operations | $29,542.73 |
$112.76
|
| | Total: | $3,947,220.55 | $15,065.73 |