| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,181,230.83 |
$7,198.78
|
|
2100
| Support Services—Students | $191,526.77 |
$632.10
|
|
2200
| Support Services—Instructional Staff | $57,815.35 |
$190.81
|
|
2300
| Support Services—General Administration | $409,023.19 |
$1,349.91
|
|
2400
| Support Services—School Administration | $248,016.62 |
$818.54
|
|
2500
| Support Services – Central Services | $132,654.23 |
$437.80
|
|
2600
| Operation and Maintenance of Plant Services | $364,523.52 |
$1,203.05
|
|
2700
| Student Transportation Services | $145,368.01 |
$479.76
|
|
3100
| Child Nutrition Programs Operations | $230,067.05 |
$759.30
|
|
3200
| Enterprise Operations | $105,063.71 |
$346.74
|
| | Total: | $4,065,289.28 | $13,416.80 |