| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,975,350.44 |
$5,502.37
|
|
2100
| Support Services—Students | $177,136.23 |
$493.42
|
|
2200
| Support Services—Instructional Staff | $66,644.42 |
$185.64
|
|
2300
| Support Services—General Administration | $180,001.69 |
$501.40
|
|
2400
| Support Services—School Administration | $244,086.26 |
$679.91
|
|
2500
| Support Services – Central Services | $53,023.78 |
$147.70
|
|
2600
| Operation and Maintenance of Plant Services | $1,081,498.93 |
$3,012.53
|
|
2700
| Student Transportation Services | $98,707.17 |
$274.95
|
|
3100
| Child Nutrition Programs Operations | $174,848.48 |
$487.04
|
|
3200
| Enterprise Operations | $94,408.90 |
$262.98
|
| | Total: | $4,145,706.30 | $11,547.93 |