| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,259,874.58 |
$7,609.01
|
|
2100
| Support Services—Students | $262,136.01 |
$882.61
|
|
2200
| Support Services—Instructional Staff | $78,684.47 |
$264.93
|
|
2300
| Support Services—General Administration | $223,671.35 |
$753.10
|
|
2400
| Support Services—School Administration | $361,862.27 |
$1,218.39
|
|
2500
| Support Services – Central Services | $166,950.98 |
$562.12
|
|
2600
| Operation and Maintenance of Plant Services | $721,962.34 |
$2,430.85
|
|
2700
| Student Transportation Services | $325,606.62 |
$1,096.32
|
|
3100
| Child Nutrition Programs Operations | $317,908.24 |
$1,070.40
|
|
3200
| Enterprise Operations | $61,107.34 |
$205.75
|
| | Total: | $4,779,764.20 | $16,093.48 |