| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,637,066.71 |
$5,280.86
|
|
2100
| Support Services—Students | $146,275.13 |
$471.86
|
|
2200
| Support Services—Instructional Staff | $59,509.43 |
$191.97
|
|
2300
| Support Services—General Administration | $110,123.34 |
$355.24
|
|
2400
| Support Services—School Administration | $248,581.87 |
$801.88
|
|
2500
| Support Services – Central Services | $59,553.91 |
$192.11
|
|
2600
| Operation and Maintenance of Plant Services | $754,044.63 |
$2,432.40
|
|
2700
| Student Transportation Services | $113,967.72 |
$367.64
|
|
3100
| Child Nutrition Programs Operations | $260,364.96 |
$839.89
|
|
3200
| Enterprise Operations | $40,233.73 |
$129.79
|
| | Total: | $3,429,721.43 | $11,063.62 |