| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,860,952.83 |
$5,271.82
|
|
2100
| Support Services—Students | $239,256.63 |
$677.78
|
|
2200
| Support Services—Instructional Staff | $142,285.28 |
$403.07
|
|
2300
| Support Services—General Administration | $136,309.63 |
$386.15
|
|
2400
| Support Services—School Administration | $133,637.11 |
$378.58
|
|
2500
| Support Services – Central Services | $134,226.93 |
$380.25
|
|
2600
| Operation and Maintenance of Plant Services | $337,545.31 |
$956.22
|
|
2700
| Student Transportation Services | $40,143.60 |
$113.72
|
|
3100
| Child Nutrition Programs Operations | $245,332.46 |
$694.99
|
|
3200
| Enterprise Operations | $6,297.18 |
$17.84
|
| | Total: | $3,275,986.96 | $9,280.42 |