| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,735,778.37 |
$5,870.77
|
|
2100
| Support Services—Students | $301,866.78 |
$647.78
|
|
2200
| Support Services—Instructional Staff | $65,514.04 |
$140.59
|
|
2300
| Support Services—General Administration | $264,833.58 |
$568.31
|
|
2400
| Support Services—School Administration | $290,323.72 |
$623.01
|
|
2500
| Support Services – Central Services | $142,534.42 |
$305.87
|
|
2600
| Operation and Maintenance of Plant Services | $688,757.34 |
$1,478.02
|
|
2700
| Student Transportation Services | $272,060.97 |
$583.82
|
|
3100
| Child Nutrition Programs Operations | $313,444.10 |
$672.63
|
|
3200
| Enterprise Operations | $117,296.86 |
$251.71
|
| | Total: | $5,192,410.18 | $11,142.51 |