| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,173,071.65 |
$6,942.72
|
|
2100
| Support Services—Students | $227,407.53 |
$726.54
|
|
2200
| Support Services—Instructional Staff | $60,793.00 |
$194.23
|
|
2300
| Support Services—General Administration | $243,758.63 |
$778.78
|
|
2400
| Support Services—School Administration | $168,954.15 |
$539.79
|
|
2500
| Support Services – Central Services | $113,937.35 |
$364.02
|
|
2600
| Operation and Maintenance of Plant Services | $592,233.86 |
$1,892.12
|
|
2700
| Student Transportation Services | $113,789.03 |
$363.54
|
|
3100
| Child Nutrition Programs Operations | $306,482.99 |
$979.18
|
|
3200
| Enterprise Operations | $54,922.91 |
$175.47
|
| | Total: | $4,055,351.10 | $12,956.39 |