| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,182,865.51 |
$7,937.69
|
|
2100
| Support Services—Students | $167,627.42 |
$609.55
|
|
2200
| Support Services—Instructional Staff | $91,205.23 |
$331.66
|
|
2300
| Support Services—General Administration | $177,382.09 |
$645.03
|
|
2400
| Support Services—School Administration | $129,630.24 |
$471.38
|
|
2500
| Support Services – Central Services | $223,640.33 |
$813.24
|
|
2600
| Operation and Maintenance of Plant Services | $579,285.42 |
$2,106.49
|
|
2700
| Student Transportation Services | $56,612.29 |
$205.86
|
|
3100
| Child Nutrition Programs Operations | $227,915.73 |
$828.78
|
|
3200
| Enterprise Operations | $5,374.42 |
$19.54
|
| | Total: | $3,841,538.68 | $13,969.23 |