| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,096,626.55 |
$5,939.45
|
|
2100
| Support Services—Students | $126,948.72 |
$359.63
|
|
2200
| Support Services—Instructional Staff | $18,151.62 |
$51.42
|
|
2300
| Support Services—General Administration | $206,571.30 |
$585.19
|
|
2400
| Support Services—School Administration | $306,024.32 |
$866.92
|
|
2500
| Support Services – Central Services | $47,168.03 |
$133.62
|
|
2600
| Operation and Maintenance of Plant Services | $760,533.39 |
$2,154.49
|
|
2700
| Student Transportation Services | $81,369.53 |
$230.51
|
|
3100
| Child Nutrition Programs Operations | $448,833.79 |
$1,271.48
|
|
3200
| Enterprise Operations | $76,790.37 |
$217.54
|
| | Total: | $4,169,017.62 | $11,810.25 |