| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,253,215.44 |
$4,665.04
|
|
2100
| Support Services—Students | $240,007.14 |
$496.91
|
|
2200
| Support Services—Instructional Staff | $77,688.55 |
$160.85
|
|
2300
| Support Services—General Administration | $266,954.73 |
$552.70
|
|
2400
| Support Services—School Administration | $212,231.25 |
$439.40
|
|
2500
| Support Services – Central Services | $73,929.55 |
$153.06
|
|
2600
| Operation and Maintenance of Plant Services | $556,598.72 |
$1,152.38
|
|
2700
| Student Transportation Services | $88,297.44 |
$182.81
|
|
3100
| Child Nutrition Programs Operations | $268,867.82 |
$556.66
|
|
3200
| Enterprise Operations | $53,622.25 |
$111.02
|
| | Total: | $4,091,412.89 | $8,470.83 |