| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,624,613.60 |
$5,323.76
|
|
2100
| Support Services—Students | $211,587.68 |
$429.18
|
|
2200
| Support Services—Instructional Staff | $84,613.05 |
$171.63
|
|
2300
| Support Services—General Administration | $243,982.10 |
$494.89
|
|
2400
| Support Services—School Administration | $287,763.20 |
$583.70
|
|
2500
| Support Services – Central Services | $145,725.78 |
$295.59
|
|
2600
| Operation and Maintenance of Plant Services | $725,902.15 |
$1,472.42
|
|
2700
| Student Transportation Services | $112,133.12 |
$227.45
|
|
3100
| Child Nutrition Programs Operations | $214,331.07 |
$434.75
|
|
3200
| Enterprise Operations | $87,384.83 |
$177.25
|
| | Total: | $4,738,036.58 | $9,610.62 |