| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,259,950.17 |
$7,739.56
|
|
2100
| Support Services—Students | $267,269.35 |
$915.31
|
|
2200
| Support Services—Instructional Staff | $82,042.05 |
$280.97
|
|
2300
| Support Services—General Administration | $856,049.83 |
$2,931.68
|
|
2400
| Support Services—School Administration | $235,382.53 |
$806.10
|
|
2500
| Support Services – Central Services | $161,569.68 |
$553.32
|
|
2600
| Operation and Maintenance of Plant Services | $549,019.67 |
$1,880.20
|
|
2700
| Student Transportation Services | $166,132.07 |
$568.95
|
|
3100
| Child Nutrition Programs Operations | $287,691.52 |
$985.24
|
|
3200
| Enterprise Operations | $70,059.46 |
$239.93
|
| | Total: | $4,935,166.33 | $16,901.25 |