| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,190,056.33 |
$4,187.49
|
|
2100
| Support Services—Students | $355,803.78 |
$680.31
|
|
2200
| Support Services—Instructional Staff | $69,615.54 |
$133.11
|
|
2300
| Support Services—General Administration | $227,412.93 |
$434.82
|
|
2400
| Support Services—School Administration | $236,522.64 |
$452.24
|
|
2500
| Support Services – Central Services | $87,445.79 |
$167.20
|
|
2600
| Operation and Maintenance of Plant Services | $354,499.25 |
$677.82
|
|
2700
| Student Transportation Services | $100,148.92 |
$191.49
|
|
3100
| Child Nutrition Programs Operations | $241,809.54 |
$462.35
|
|
3200
| Enterprise Operations | $49,957.38 |
$95.52
|
| | Total: | $3,913,272.10 | $7,482.36 |