| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,509,285.37 |
$5,048.86
|
|
2100
| Support Services—Students | $220,429.79 |
$443.52
|
|
2200
| Support Services—Instructional Staff | $65,618.83 |
$132.03
|
|
2300
| Support Services—General Administration | $255,372.99 |
$513.83
|
|
2400
| Support Services—School Administration | $381,297.34 |
$767.20
|
|
2500
| Support Services – Central Services | $32,037.71 |
$64.46
|
|
2600
| Operation and Maintenance of Plant Services | $573,384.07 |
$1,153.69
|
|
2700
| Student Transportation Services | $128,400.66 |
$258.35
|
|
3100
| Child Nutrition Programs Operations | $269,064.84 |
$541.38
|
|
3200
| Enterprise Operations | $57,130.97 |
$114.95
|
| | Total: | $4,492,022.57 | $9,038.27 |