| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,489,498.22 |
$5,955.74
|
|
2100
| Support Services—Students | $313,784.38 |
$750.68
|
|
2200
| Support Services—Instructional Staff | $52,559.00 |
$125.74
|
|
2300
| Support Services—General Administration | $281,982.09 |
$674.60
|
|
2500
| Support Services – Central Services | $49,025.27 |
$117.29
|
|
2600
| Operation and Maintenance of Plant Services | $496,655.69 |
$1,188.17
|
|
2700
| Student Transportation Services | $134,003.87 |
$320.58
|
|
3100
| Child Nutrition Programs Operations | $238,032.15 |
$569.45
|
|
3200
| Enterprise Operations | $22,453.36 |
$53.72
|
| | Total: | $4,077,994.03 | $9,755.97 |