| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,031,864.96 |
$5,305.13
|
|
2100
| Support Services—Students | $167,537.39 |
$437.43
|
|
2200
| Support Services—Instructional Staff | $73,937.95 |
$193.05
|
|
2300
| Support Services—General Administration | $250,981.65 |
$655.30
|
|
2400
| Support Services—School Administration | $153,857.43 |
$401.72
|
|
2500
| Support Services – Central Services | $112,775.38 |
$294.45
|
|
2600
| Operation and Maintenance of Plant Services | $605,340.45 |
$1,580.52
|
|
2700
| Student Transportation Services | $104,538.43 |
$272.95
|
|
3100
| Child Nutrition Programs Operations | $221,230.39 |
$577.63
|
|
3200
| Enterprise Operations | $69,004.13 |
$180.17
|
| | Total: | $3,791,068.16 | $9,898.35 |