| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,285,498.29 |
$6,227.52
|
|
2100
| Support Services—Students | $344,140.74 |
$937.71
|
|
2200
| Support Services—Instructional Staff | $18,208.41 |
$49.61
|
|
2300
| Support Services—General Administration | $311,916.49 |
$849.91
|
|
2400
| Support Services—School Administration | $261,389.93 |
$712.23
|
|
2500
| Support Services – Central Services | $100,614.20 |
$274.15
|
|
2600
| Operation and Maintenance of Plant Services | $575,103.72 |
$1,567.04
|
|
2700
| Student Transportation Services | $62,627.73 |
$170.65
|
|
3100
| Child Nutrition Programs Operations | $207,223.94 |
$564.64
|
|
3200
| Enterprise Operations | $72,878.83 |
$198.58
|
| | Total: | $4,239,602.28 | $11,552.05 |