| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,259,415.22 |
$5,883.89
|
|
2100
| Support Services—Students | $194,781.04 |
$507.24
|
|
2200
| Support Services—Instructional Staff | $12,938.18 |
$33.69
|
|
2300
| Support Services—General Administration | $173,623.11 |
$452.14
|
|
2400
| Support Services—School Administration | $250,464.33 |
$652.25
|
|
2500
| Support Services – Central Services | $44,883.72 |
$116.88
|
|
2600
| Operation and Maintenance of Plant Services | $607,273.70 |
$1,581.44
|
|
2700
| Student Transportation Services | $67,299.27 |
$175.26
|
|
3100
| Child Nutrition Programs Operations | $539,474.81 |
$1,404.88
|
|
3200
| Enterprise Operations | $89,864.48 |
$234.02
|
| | Total: | $4,240,017.86 | $11,041.71 |