| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,877,664.56 |
$5,426.78
|
|
2100
| Support Services—Students | $301,607.05 |
$871.70
|
|
2200
| Support Services—Instructional Staff | $59,964.54 |
$173.31
|
|
2300
| Support Services—General Administration | $172,882.85 |
$499.66
|
|
2400
| Support Services—School Administration | $149,011.10 |
$430.67
|
|
2500
| Support Services – Central Services | $104,625.51 |
$302.39
|
|
2600
| Operation and Maintenance of Plant Services | $405,862.79 |
$1,173.01
|
|
2700
| Student Transportation Services | $142,397.56 |
$411.55
|
|
3100
| Child Nutrition Programs Operations | $228,763.17 |
$661.17
|
|
3200
| Enterprise Operations | $75,732.89 |
$218.88
|
| | Total: | $3,518,512.02 | $10,169.11 |