| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,256,386.69 |
$5,860.74
|
|
2100
| Support Services—Students | $343,459.33 |
$892.10
|
|
2200
| Support Services—Instructional Staff | $80,543.54 |
$209.20
|
|
2300
| Support Services—General Administration | $222,006.43 |
$576.64
|
|
2400
| Support Services—School Administration | $196,436.88 |
$510.23
|
|
2500
| Support Services – Central Services | $50,198.53 |
$130.39
|
|
2600
| Operation and Maintenance of Plant Services | $646,268.49 |
$1,678.62
|
|
2700
| Student Transportation Services | $132,697.39 |
$344.67
|
|
3100
| Child Nutrition Programs Operations | $168,789.93 |
$438.42
|
|
3200
| Enterprise Operations | $37,771.12 |
$98.11
|
| | Total: | $4,134,558.33 | $10,739.11 |