| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,123,205.21 |
$6,961.33
|
|
2100
| Support Services—Students | $295,269.12 |
$968.10
|
|
2200
| Support Services—Instructional Staff | $74,555.74 |
$244.45
|
|
2300
| Support Services—General Administration | $247,518.38 |
$811.54
|
|
2400
| Support Services—School Administration | $280,777.01 |
$920.58
|
|
2500
| Support Services – Central Services | $176,645.61 |
$579.17
|
|
2600
| Operation and Maintenance of Plant Services | $516,414.13 |
$1,693.16
|
|
2700
| Student Transportation Services | $144,434.60 |
$473.56
|
|
3100
| Child Nutrition Programs Operations | $199,657.99 |
$654.62
|
|
3200
| Enterprise Operations | $67,165.96 |
$220.22
|
| | Total: | $4,125,643.75 | $13,526.70 |