| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,098,945.41 |
$5,466.00
|
|
2100
| Support Services—Students | $305,438.02 |
$795.41
|
|
2200
| Support Services—Instructional Staff | $118,791.02 |
$309.35
|
|
2300
| Support Services—General Administration | $133,138.74 |
$346.72
|
|
2400
| Support Services—School Administration | $56,231.54 |
$146.44
|
|
2500
| Support Services – Central Services | $182,551.69 |
$475.40
|
|
2600
| Operation and Maintenance of Plant Services | $548,316.02 |
$1,427.91
|
|
2700
| Student Transportation Services | $46,575.69 |
$121.29
|
|
3100
| Child Nutrition Programs Operations | $228,017.85 |
$593.80
|
|
3200
| Enterprise Operations | $9,169.40 |
$23.88
|
| | Total: | $3,727,175.38 | $9,706.19 |