| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,229,106.25 |
$7,099.06
|
|
2100
| Support Services—Students | $167,447.00 |
$533.27
|
|
2200
| Support Services—Instructional Staff | $110,012.81 |
$350.36
|
|
2300
| Support Services—General Administration | $215,802.54 |
$687.27
|
|
2400
| Support Services—School Administration | $241,784.08 |
$770.01
|
|
2500
| Support Services – Central Services | $92,452.25 |
$294.43
|
|
2600
| Operation and Maintenance of Plant Services | $600,370.24 |
$1,912.01
|
|
2700
| Student Transportation Services | $132,423.74 |
$421.73
|
|
3100
| Child Nutrition Programs Operations | $376,056.32 |
$1,197.63
|
|
3200
| Enterprise Operations | $28,847.52 |
$91.87
|
| | Total: | $4,194,302.75 | $13,357.65 |