| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,282,508.43 |
$5,370.61
|
|
2100
| Support Services—Students | $276,301.51 |
$650.12
|
|
2200
| Support Services—Instructional Staff | $38,106.75 |
$89.66
|
|
2300
| Support Services—General Administration | $242,996.75 |
$571.76
|
|
2500
| Support Services – Central Services | $100,410.15 |
$236.26
|
|
2600
| Operation and Maintenance of Plant Services | $454,604.06 |
$1,069.66
|
|
2700
| Student Transportation Services | $134,443.76 |
$316.34
|
|
3100
| Child Nutrition Programs Operations | $225,256.08 |
$530.01
|
|
3200
| Enterprise Operations | $25,953.43 |
$61.07
|
| | Total: | $3,780,580.92 | $8,895.48 |