| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,225,439.94 |
$5,765.39
|
|
2100
| Support Services—Students | $274,466.40 |
$711.05
|
|
2200
| Support Services—Instructional Staff | $102,621.06 |
$265.86
|
|
2300
| Support Services—General Administration | $133,035.06 |
$344.65
|
|
2400
| Support Services—School Administration | $56,516.76 |
$146.42
|
|
2500
| Support Services – Central Services | $146,595.39 |
$379.78
|
|
2600
| Operation and Maintenance of Plant Services | $400,060.79 |
$1,036.43
|
|
2700
| Student Transportation Services | $45,932.63 |
$119.00
|
|
3100
| Child Nutrition Programs Operations | $217,713.16 |
$564.02
|
|
3200
| Enterprise Operations | $16,953.35 |
$43.92
|
| | Total: | $3,619,334.54 | $9,376.51 |