| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,965,003.11 |
$7,471.49
|
|
2100
| Support Services—Students | $252,277.81 |
$959.23
|
|
2200
| Support Services—Instructional Staff | $59,317.41 |
$225.54
|
|
2300
| Support Services—General Administration | $225,545.23 |
$857.59
|
|
2400
| Support Services—School Administration | $247,508.63 |
$941.10
|
|
2500
| Support Services – Central Services | $163,530.85 |
$621.79
|
|
2600
| Operation and Maintenance of Plant Services | $628,208.70 |
$2,388.63
|
|
2700
| Student Transportation Services | $115,651.14 |
$439.74
|
|
3100
| Child Nutrition Programs Operations | $271,224.48 |
$1,031.27
|
|
3200
| Enterprise Operations | $81,940.95 |
$311.56
|
| | Total: | $4,010,208.31 | $15,247.94 |