| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,428,289.45 |
$5,233.38
|
|
2100
| Support Services—Students | $362,999.59 |
$782.33
|
|
2200
| Support Services—Instructional Staff | $71,258.18 |
$153.57
|
|
2300
| Support Services—General Administration | $191,190.74 |
$412.05
|
|
2400
| Support Services—School Administration | $200,898.68 |
$432.97
|
|
2500
| Support Services – Central Services | $178,831.38 |
$385.41
|
|
2600
| Operation and Maintenance of Plant Services | $503,780.63 |
$1,085.73
|
|
2700
| Student Transportation Services | $87,021.41 |
$187.55
|
|
3100
| Child Nutrition Programs Operations | $226,343.90 |
$487.81
|
|
3200
| Enterprise Operations | $57,496.52 |
$123.91
|
| | Total: | $4,308,110.48 | $9,284.72 |