| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,330,740.98 |
$7,238.33
|
|
2100
| Support Services—Students | $296,810.26 |
$921.77
|
|
2200
| Support Services—Instructional Staff | $48,871.77 |
$151.78
|
|
2300
| Support Services—General Administration | $208,598.77 |
$647.82
|
|
2400
| Support Services—School Administration | $110,396.07 |
$342.84
|
|
2500
| Support Services – Central Services | $89,485.55 |
$277.91
|
|
2600
| Operation and Maintenance of Plant Services | $536,916.35 |
$1,667.44
|
|
2700
| Student Transportation Services | $133,689.01 |
$415.18
|
|
3100
| Child Nutrition Programs Operations | $402,923.83 |
$1,251.32
|
|
3200
| Enterprise Operations | $26,520.59 |
$82.36
|
| | Total: | $4,184,953.18 | $12,996.75 |