| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,342,346.12 |
$4,059.53
|
|
2100
| Support Services—Students | $447,331.99 |
$775.27
|
|
2200
| Support Services—Instructional Staff | $105,054.15 |
$182.07
|
|
2300
| Support Services—General Administration | $222,232.90 |
$385.15
|
|
2400
| Support Services—School Administration | $281,735.27 |
$488.28
|
|
2500
| Support Services – Central Services | $52,905.75 |
$91.69
|
|
2600
| Operation and Maintenance of Plant Services | $647,172.75 |
$1,121.62
|
|
2700
| Student Transportation Services | $81,490.63 |
$141.23
|
|
3100
| Child Nutrition Programs Operations | $291,674.39 |
$505.50
|
|
3200
| Enterprise Operations | $92,433.28 |
$160.20
|
| | Total: | $4,564,377.23 | $7,910.53 |