| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,398,376.96 |
$5,995.94
|
|
2100
| Support Services—Students | $117,945.01 |
$294.86
|
|
2200
| Support Services—Instructional Staff | $86,696.99 |
$216.74
|
|
2300
| Support Services—General Administration | $223,956.89 |
$559.89
|
|
2400
| Support Services—School Administration | $356,347.49 |
$890.87
|
|
2500
| Support Services – Central Services | $43,185.37 |
$107.96
|
|
2600
| Operation and Maintenance of Plant Services | $536,551.29 |
$1,341.38
|
|
2700
| Student Transportation Services | $124,744.93 |
$311.86
|
|
3100
| Child Nutrition Programs Operations | $204,292.99 |
$510.73
|
|
3200
| Enterprise Operations | $47,580.17 |
$118.95
|
| | Total: | $4,139,678.09 | $10,349.20 |