| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,935,564.13 |
$5,066.92
|
|
2100
| Support Services—Students | $375,089.30 |
$981.91
|
|
2200
| Support Services—Instructional Staff | $112,748.71 |
$295.15
|
|
2300
| Support Services—General Administration | $254,384.56 |
$665.93
|
|
2400
| Support Services—School Administration | $304,434.57 |
$796.95
|
|
2500
| Support Services – Central Services | $102,133.78 |
$267.37
|
|
2600
| Operation and Maintenance of Plant Services | $619,586.67 |
$1,621.95
|
|
2700
| Student Transportation Services | $157,730.24 |
$412.91
|
|
3100
| Child Nutrition Programs Operations | $246,524.34 |
$645.35
|
|
3200
| Enterprise Operations | $126,209.32 |
$330.39
|
| | Total: | $4,234,405.62 | $11,084.83 |