| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,135,697.23 |
$5,949.02
|
|
2100
| Support Services—Students | $80,374.71 |
$223.88
|
|
2200
| Support Services—Instructional Staff | $47,225.26 |
$131.55
|
|
2300
| Support Services—General Administration | $211,000.23 |
$587.74
|
|
2400
| Support Services—School Administration | $230,301.00 |
$641.51
|
|
2500
| Support Services – Central Services | $86,257.21 |
$240.27
|
|
2600
| Operation and Maintenance of Plant Services | $396,065.08 |
$1,103.25
|
|
2700
| Student Transportation Services | $154,342.78 |
$429.92
|
|
3100
| Child Nutrition Programs Operations | $193,435.70 |
$538.82
|
|
3200
| Enterprise Operations | $56,880.39 |
$158.44
|
| | Total: | $3,591,579.59 | $10,004.40 |