| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,040,868.66 |
$4,977.73
|
|
2100
| Support Services—Students | $114,784.65 |
$279.96
|
|
2200
| Support Services—Instructional Staff | $64,964.84 |
$158.45
|
|
2300
| Support Services—General Administration | $219,929.69 |
$536.41
|
|
2400
| Support Services—School Administration | $62,858.83 |
$153.31
|
|
2500
| Support Services – Central Services | $57,636.41 |
$140.58
|
|
2600
| Operation and Maintenance of Plant Services | $962,080.62 |
$2,346.54
|
|
2700
| Student Transportation Services | $39,452.83 |
$96.23
|
|
3100
| Child Nutrition Programs Operations | $168,162.49 |
$410.15
|
|
3200
| Enterprise Operations | $27,278.86 |
$66.53
|
| | Total: | $3,758,017.88 | $9,165.90 |