| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,525,098.34 |
$5,969.50
|
|
2100
| Support Services—Students | $371,498.30 |
$878.25
|
|
2200
| Support Services—Instructional Staff | $94,993.36 |
$224.57
|
|
2300
| Support Services—General Administration | $161,779.98 |
$382.46
|
|
2400
| Support Services—School Administration | $255,377.15 |
$603.73
|
|
2500
| Support Services – Central Services | $116,622.75 |
$275.70
|
|
2600
| Operation and Maintenance of Plant Services | $575,714.09 |
$1,361.03
|
|
2700
| Student Transportation Services | $129,792.03 |
$306.84
|
|
3100
| Child Nutrition Programs Operations | $309,251.44 |
$731.09
|
|
3200
| Enterprise Operations | $18,980.90 |
$44.87
|
| | Total: | $4,559,108.34 | $10,778.03 |