| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,121,598.12 |
$7,315.86
|
|
2100
| Support Services—Students | $214,740.95 |
$740.49
|
|
2200
| Support Services—Instructional Staff | $135,543.67 |
$467.39
|
|
2300
| Support Services—General Administration | $119,291.57 |
$411.35
|
|
2400
| Support Services—School Administration | $149,183.30 |
$514.43
|
|
2500
| Support Services – Central Services | $88,640.24 |
$305.66
|
|
2600
| Operation and Maintenance of Plant Services | $340,062.43 |
$1,172.63
|
|
2700
| Student Transportation Services | $58,850.04 |
$202.93
|
|
3100
| Child Nutrition Programs Operations | $310,786.34 |
$1,071.68
|
|
3200
| Enterprise Operations | $19,302.54 |
$66.56
|
| | Total: | $3,557,999.20 | $12,268.96 |