| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,217,324.57 |
$9,682.64
|
|
2100
| Support Services—Students | $176,337.40 |
$770.03
|
|
2200
| Support Services—Instructional Staff | $66,355.88 |
$289.76
|
|
2300
| Support Services—General Administration | $217,692.86 |
$950.62
|
|
2400
| Support Services—School Administration | $182,070.86 |
$795.07
|
|
2500
| Support Services – Central Services | $98,666.76 |
$430.86
|
|
2600
| Operation and Maintenance of Plant Services | $589,115.07 |
$2,572.55
|
|
2700
| Student Transportation Services | $124,964.02 |
$545.69
|
|
3100
| Child Nutrition Programs Operations | $140,119.16 |
$611.87
|
|
3200
| Enterprise Operations | $46,252.04 |
$201.97
|
| | Total: | $3,858,898.62 | $16,851.09 |