| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,991,015.97 |
$6,323.50
|
|
2100
| Support Services—Students | $285,471.85 |
$603.53
|
|
2200
| Support Services—Instructional Staff | $123,115.96 |
$260.29
|
|
2300
| Support Services—General Administration | $314,401.09 |
$664.70
|
|
2400
| Support Services—School Administration | $306,402.69 |
$647.79
|
|
2500
| Support Services – Central Services | $112,710.61 |
$238.29
|
|
2600
| Operation and Maintenance of Plant Services | $567,628.54 |
$1,200.06
|
|
2700
| Student Transportation Services | $86,962.99 |
$183.85
|
|
3100
| Child Nutrition Programs Operations | $276,573.31 |
$584.72
|
|
3200
| Enterprise Operations | $13,357.95 |
$28.24
|
| | Total: | $5,077,640.96 | $10,734.97 |