| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,811,964.04 |
$5,191.87
|
|
2100
| Support Services—Students | $212,945.50 |
$610.16
|
|
2200
| Support Services—Instructional Staff | $7,489.26 |
$21.46
|
|
2300
| Support Services—General Administration | $201,443.53 |
$577.20
|
|
2400
| Support Services—School Administration | $197,962.10 |
$567.23
|
|
2500
| Support Services – Central Services | $108,592.22 |
$311.15
|
|
2600
| Operation and Maintenance of Plant Services | $439,559.26 |
$1,259.48
|
|
2700
| Student Transportation Services | $191,419.27 |
$548.48
|
|
3100
| Child Nutrition Programs Operations | $295,444.04 |
$846.54
|
|
3200
| Enterprise Operations | $122,648.60 |
$351.43
|
| | Total: | $3,589,467.82 | $10,285.01 |