| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,930,190.43 |
$5,884.73
|
|
2100
| Support Services—Students | $225,207.66 |
$686.61
|
|
2200
| Support Services—Instructional Staff | $42,048.52 |
$128.20
|
|
2300
| Support Services—General Administration | $191,756.45 |
$584.62
|
|
2400
| Support Services—School Administration | $261,916.33 |
$798.53
|
|
2500
| Support Services – Central Services | $56,461.55 |
$172.14
|
|
2600
| Operation and Maintenance of Plant Services | $464,911.40 |
$1,417.41
|
|
2700
| Student Transportation Services | $129,587.72 |
$395.08
|
|
3100
| Child Nutrition Programs Operations | $229,171.73 |
$698.69
|
|
3200
| Enterprise Operations | $114,251.91 |
$348.33
|
| | Total: | $3,645,503.70 | $11,114.34 |