| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,248,443.29 |
$5,765.24
|
|
2100
| Support Services—Students | $309,303.50 |
$793.09
|
|
2200
| Support Services—Instructional Staff | $261,256.18 |
$669.89
|
|
2300
| Support Services—General Administration | $272,837.86 |
$699.58
|
|
2400
| Support Services—School Administration | $230,376.35 |
$590.71
|
|
2500
| Support Services – Central Services | $193,990.33 |
$497.41
|
|
2600
| Operation and Maintenance of Plant Services | $634,763.05 |
$1,627.60
|
|
2700
| Student Transportation Services | $82,396.85 |
$211.27
|
|
3100
| Child Nutrition Programs Operations | $434,831.89 |
$1,114.95
|
|
3200
| Enterprise Operations | $21,469.67 |
$55.05
|
| | Total: | $4,689,668.97 | $12,024.79 |