| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,985,028.87 |
$7,166.17
|
|
2100
| Support Services—Students | $203,055.64 |
$733.05
|
|
2200
| Support Services—Instructional Staff | $176,109.93 |
$635.78
|
|
2300
| Support Services—General Administration | $181,328.61 |
$654.62
|
|
2400
| Support Services—School Administration | $124,975.39 |
$451.17
|
|
2500
| Support Services – Central Services | $190,250.73 |
$686.83
|
|
2600
| Operation and Maintenance of Plant Services | $566,843.06 |
$2,046.36
|
|
2700
| Student Transportation Services | $57,833.36 |
$208.78
|
|
3100
| Child Nutrition Programs Operations | $192,060.27 |
$693.36
|
|
3200
| Enterprise Operations | $13,205.88 |
$47.67
|
| | Total: | $3,690,691.74 | $13,323.80 |