| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,149,278.94 |
$5,413.80
|
|
2100
| Support Services—Students | $389,088.63 |
$980.07
|
|
2200
| Support Services—Instructional Staff | $61,302.96 |
$154.42
|
|
2300
| Support Services—General Administration | $284,811.96 |
$717.41
|
|
2400
| Support Services—School Administration | $310,185.95 |
$781.32
|
|
2500
| Support Services – Central Services | $70,637.67 |
$177.93
|
|
2600
| Operation and Maintenance of Plant Services | $436,248.32 |
$1,098.86
|
|
2700
| Student Transportation Services | $91,295.08 |
$229.96
|
|
3100
| Child Nutrition Programs Operations | $189,458.25 |
$477.22
|
|
3200
| Enterprise Operations | $51,785.97 |
$130.44
|
| | Total: | $4,034,093.73 | $10,161.45 |