| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,710,460.05 |
$6,242.55
|
|
2100
| Support Services—Students | $153,429.59 |
$559.96
|
|
2200
| Support Services—Instructional Staff | $56,961.60 |
$207.89
|
|
2300
| Support Services—General Administration | $263,066.86 |
$960.10
|
|
2400
| Support Services—School Administration | $228,760.58 |
$834.89
|
|
2500
| Support Services – Central Services | $91,529.39 |
$334.05
|
|
2600
| Operation and Maintenance of Plant Services | $639,699.50 |
$2,334.67
|
|
2700
| Student Transportation Services | $164,385.71 |
$599.95
|
|
3100
| Child Nutrition Programs Operations | $170,792.96 |
$623.33
|
|
3200
| Enterprise Operations | $56,435.54 |
$205.97
|
| | Total: | $3,535,521.78 | $12,903.36 |