| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,924,715.36 |
$7,318.31
|
|
2100
| Support Services—Students | $183,355.08 |
$697.17
|
|
2200
| Support Services—Instructional Staff | $74,694.98 |
$284.01
|
|
2300
| Support Services—General Administration | $240,838.76 |
$915.74
|
|
2400
| Support Services—School Administration | $237,405.09 |
$902.68
|
|
2500
| Support Services – Central Services | $136,562.44 |
$519.25
|
|
2600
| Operation and Maintenance of Plant Services | $399,744.84 |
$1,519.94
|
|
2700
| Student Transportation Services | $132,405.12 |
$503.44
|
|
3100
| Child Nutrition Programs Operations | $261,883.82 |
$995.76
|
|
3200
| Enterprise Operations | $35,758.00 |
$135.96
|
| | Total: | $3,627,363.49 | $13,792.26 |