| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,504,104.36 |
$6,241.10
|
|
2100
| Support Services—Students | $234,961.47 |
$974.94
|
|
2200
| Support Services—Instructional Staff | $72,692.15 |
$301.63
|
|
2300
| Support Services—General Administration | $184,898.44 |
$767.21
|
|
2400
| Support Services—School Administration | $131,462.11 |
$545.49
|
|
2500
| Support Services – Central Services | $100,317.38 |
$416.25
|
|
2600
| Operation and Maintenance of Plant Services | $575,830.13 |
$2,389.34
|
|
2700
| Student Transportation Services | $207,982.14 |
$863.00
|
|
3100
| Child Nutrition Programs Operations | $161,076.83 |
$668.37
|
|
3200
| Enterprise Operations | $102,305.01 |
$424.50
|
| | Total: | $3,275,630.02 | $13,591.83 |