| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,927,839.32 |
$6,740.70
|
|
2100
| Support Services—Students | $276,638.67 |
$967.27
|
|
2200
| Support Services—Instructional Staff | $14,390.43 |
$50.32
|
|
2300
| Support Services—General Administration | $432,104.20 |
$1,510.85
|
|
2400
| Support Services—School Administration | $225,515.01 |
$788.51
|
|
2500
| Support Services – Central Services | $122,676.91 |
$428.94
|
|
2600
| Operation and Maintenance of Plant Services | $718,198.37 |
$2,511.18
|
|
2700
| Student Transportation Services | $89,307.76 |
$312.26
|
|
3100
| Child Nutrition Programs Operations | $221,350.06 |
$773.95
|
|
3200
| Enterprise Operations | $61,205.50 |
$214.01
|
| | Total: | $4,089,226.23 | $14,297.99 |