| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,683,253.60 |
$6,388.70
|
|
2100
| Support Services—Students | $339,262.23 |
$807.77
|
|
2200
| Support Services—Instructional Staff | $124,066.35 |
$295.40
|
|
2300
| Support Services—General Administration | $219,678.07 |
$523.04
|
|
2400
| Support Services—School Administration | $208,609.63 |
$496.69
|
|
2500
| Support Services – Central Services | $126,709.67 |
$301.69
|
|
2600
| Operation and Maintenance of Plant Services | $575,186.70 |
$1,369.49
|
|
2700
| Student Transportation Services | $129,941.01 |
$309.38
|
|
3100
| Child Nutrition Programs Operations | $384,472.73 |
$915.41
|
|
3200
| Enterprise Operations | $66,402.89 |
$158.10
|
| | Total: | $4,857,582.88 | $11,565.67 |