| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,339,028.95 |
$9,786.73
|
|
2100
| Support Services—Students | $168,161.72 |
$703.61
|
|
2200
| Support Services—Instructional Staff | $53,587.90 |
$224.22
|
|
2300
| Support Services—General Administration | $195,222.89 |
$816.83
|
|
2400
| Support Services—School Administration | $180,362.96 |
$754.66
|
|
2500
| Support Services – Central Services | $93,634.34 |
$391.78
|
|
2600
| Operation and Maintenance of Plant Services | $716,191.48 |
$2,996.62
|
|
2700
| Student Transportation Services | $109,806.34 |
$459.44
|
|
3100
| Child Nutrition Programs Operations | $190,630.81 |
$797.62
|
|
3200
| Enterprise Operations | $29,013.02 |
$121.39
|
| | Total: | $4,075,640.41 | $17,052.89 |