| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,462,738.34 |
$7,720.18
|
|
2100
| Support Services—Students | $271,203.71 |
$850.17
|
|
2200
| Support Services—Instructional Staff | $87,641.15 |
$274.74
|
|
2300
| Support Services—General Administration | $122,122.64 |
$382.83
|
|
2400
| Support Services—School Administration | $198,669.09 |
$622.79
|
|
2500
| Support Services – Central Services | $88,617.22 |
$277.80
|
|
2600
| Operation and Maintenance of Plant Services | $401,578.02 |
$1,258.87
|
|
2700
| Student Transportation Services | $69,127.07 |
$216.70
|
|
3100
| Child Nutrition Programs Operations | $279,321.80 |
$875.62
|
|
3200
| Enterprise Operations | $21,901.52 |
$68.66
|
| | Total: | $4,002,920.56 | $12,548.34 |