| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,647,407.79 |
$5,100.98
|
|
2100
| Support Services—Students | $158,645.37 |
$305.68
|
|
2200
| Support Services—Instructional Staff | $72,044.91 |
$138.81
|
|
2300
| Support Services—General Administration | $195,285.50 |
$376.27
|
|
2400
| Support Services—School Administration | $274,105.43 |
$528.14
|
|
2500
| Support Services – Central Services | $73,127.66 |
$140.90
|
|
2600
| Operation and Maintenance of Plant Services | $768,883.27 |
$1,481.47
|
|
2700
| Student Transportation Services | $148,486.80 |
$286.10
|
|
3100
| Child Nutrition Programs Operations | $288,916.91 |
$556.68
|
|
3200
| Enterprise Operations | $85,241.42 |
$164.24
|
| | Total: | $4,712,145.06 | $9,079.28 |