| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,617,855.10 |
$5,453.86
|
|
2100
| Support Services—Students | $362,221.28 |
$754.63
|
|
2200
| Support Services—Instructional Staff | $81,752.15 |
$170.32
|
|
2300
| Support Services—General Administration | $197,564.71 |
$411.59
|
|
2400
| Support Services—School Administration | $207,503.78 |
$432.30
|
|
2500
| Support Services – Central Services | $207,484.34 |
$432.26
|
|
2600
| Operation and Maintenance of Plant Services | $595,839.59 |
$1,241.33
|
|
2700
| Student Transportation Services | $76,820.04 |
$160.04
|
|
3100
| Child Nutrition Programs Operations | $228,371.99 |
$475.77
|
|
3200
| Enterprise Operations | $72,043.17 |
$150.09
|
| | Total: | $4,647,456.15 | $9,682.20 |