| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,698,347.49 |
$4,377.18
|
|
2100
| Support Services—Students | $320,597.03 |
$826.28
|
|
2200
| Support Services—Instructional Staff | $24,074.28 |
$62.05
|
|
2300
| Support Services—General Administration | $248,707.02 |
$641.00
|
|
2400
| Support Services—School Administration | $233,233.60 |
$601.12
|
|
2500
| Support Services – Central Services | $293,875.31 |
$757.41
|
|
2600
| Operation and Maintenance of Plant Services | $846,457.03 |
$2,181.59
|
|
2700
| Student Transportation Services | $59,972.32 |
$154.57
|
|
3100
| Child Nutrition Programs Operations | $503,743.92 |
$1,298.31
|
|
3200
| Enterprise Operations | $3,943.87 |
$10.16
|
| | Total: | $4,232,951.87 | $10,909.67 |