| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,313,617.61 |
$7,140.80
|
|
2100
| Support Services—Students | $251,656.99 |
$776.72
|
|
2200
| Support Services—Instructional Staff | $66,702.24 |
$205.87
|
|
2300
| Support Services—General Administration | $212,673.60 |
$656.40
|
|
2400
| Support Services—School Administration | $93,389.33 |
$288.24
|
|
2500
| Support Services – Central Services | $79,900.45 |
$246.61
|
|
2600
| Operation and Maintenance of Plant Services | $454,526.44 |
$1,402.86
|
|
2700
| Student Transportation Services | $129,936.91 |
$401.04
|
|
3100
| Child Nutrition Programs Operations | $356,684.74 |
$1,100.88
|
|
3200
| Enterprise Operations | $30,850.59 |
$95.22
|
| | Total: | $3,989,938.90 | $12,314.63 |