| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,947,952.41 |
$5,520.51
|
|
2100
| Support Services—Students | $153,571.16 |
$287.59
|
|
2200
| Support Services—Instructional Staff | $15,823.52 |
$29.63
|
|
2300
| Support Services—General Administration | $152,611.44 |
$285.79
|
|
2400
| Support Services—School Administration | $347,192.35 |
$650.17
|
|
2500
| Support Services – Central Services | $99,162.21 |
$185.70
|
|
2600
| Operation and Maintenance of Plant Services | $859,859.37 |
$1,610.22
|
|
2700
| Student Transportation Services | $111,669.47 |
$209.12
|
|
3100
| Child Nutrition Programs Operations | $251,331.04 |
$470.66
|
|
3200
| Enterprise Operations | $57,441.23 |
$107.57
|
| | Total: | $4,996,614.20 | $9,356.96 |