| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,213,510.49 |
$4,391.89
|
|
2100
| Support Services—Students | $167,821.88 |
$332.98
|
|
2200
| Support Services—Instructional Staff | $61,166.22 |
$121.36
|
|
2300
| Support Services—General Administration | $155,127.52 |
$307.79
|
|
2400
| Support Services—School Administration | $203,505.70 |
$403.78
|
|
2500
| Support Services – Central Services | $135,311.02 |
$268.47
|
|
2600
| Operation and Maintenance of Plant Services | $449,716.42 |
$892.29
|
|
2700
| Student Transportation Services | $159,459.74 |
$316.39
|
|
3100
| Child Nutrition Programs Operations | $292,368.93 |
$580.10
|
|
3200
| Enterprise Operations | $91,885.21 |
$182.31
|
| | Total: | $3,929,873.13 | $7,797.37 |