| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,131,097.47 |
$7,806.22
|
|
2100
| Support Services—Students | $178,630.38 |
$654.32
|
|
2200
| Support Services—Instructional Staff | $71,435.59 |
$261.67
|
|
2300
| Support Services—General Administration | $208,059.06 |
$762.12
|
|
2400
| Support Services—School Administration | $236,831.51 |
$867.51
|
|
2500
| Support Services – Central Services | $96,590.20 |
$353.81
|
|
2600
| Operation and Maintenance of Plant Services | $470,215.50 |
$1,722.40
|
|
2700
| Student Transportation Services | $139,363.40 |
$510.49
|
|
3100
| Child Nutrition Programs Operations | $165,765.43 |
$607.20
|
|
3200
| Enterprise Operations | $52,412.29 |
$191.99
|
| | Total: | $3,750,400.83 | $13,737.73 |