| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,217,269.97 |
$6,759.97
|
|
2100
| Support Services—Students | $291,392.05 |
$888.39
|
|
2200
| Support Services—Instructional Staff | $112,466.55 |
$342.89
|
|
2300
| Support Services—General Administration | $190,244.27 |
$580.01
|
|
2400
| Support Services—School Administration | $316,462.00 |
$964.82
|
|
2500
| Support Services – Central Services | $166,577.95 |
$507.86
|
|
2600
| Operation and Maintenance of Plant Services | $561,800.67 |
$1,712.81
|
|
2700
| Student Transportation Services | $250,746.67 |
$764.47
|
|
3100
| Child Nutrition Programs Operations | $352,826.44 |
$1,075.69
|
|
3200
| Enterprise Operations | $53,735.79 |
$163.83
|
| | Total: | $4,513,522.36 | $13,760.74 |