| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,407,337.99 |
$5,598.46
|
|
2100
| Support Services—Students | $197,013.49 |
$458.17
|
|
2200
| Support Services—Instructional Staff | $126,878.86 |
$295.07
|
|
2300
| Support Services—General Administration | $157,767.89 |
$366.90
|
|
2400
| Support Services—School Administration | $340,068.05 |
$790.86
|
|
2500
| Support Services – Central Services | $114,984.24 |
$267.41
|
|
2600
| Operation and Maintenance of Plant Services | $722,621.01 |
$1,680.51
|
|
2700
| Student Transportation Services | $116,541.65 |
$271.03
|
|
3100
| Child Nutrition Programs Operations | $293,542.69 |
$682.66
|
|
3200
| Enterprise Operations | $60,845.37 |
$141.50
|
| | Total: | $4,537,601.24 | $10,552.56 |