| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,032,021.28 |
$5,433.21
|
|
2100
| Support Services—Students | $205,346.99 |
$549.06
|
|
2200
| Support Services—Instructional Staff | $57,554.14 |
$153.89
|
|
2300
| Support Services—General Administration | $176,411.69 |
$471.69
|
|
2400
| Support Services—School Administration | $146,378.41 |
$391.39
|
|
2500
| Support Services – Central Services | $116,704.30 |
$312.04
|
|
2600
| Operation and Maintenance of Plant Services | $469,075.41 |
$1,254.21
|
|
2700
| Student Transportation Services | $90,067.25 |
$240.82
|
|
3100
| Child Nutrition Programs Operations | $299,869.86 |
$801.79
|
|
3200
| Enterprise Operations | $32,556.92 |
$87.05
|
| | Total: | $3,625,986.25 | $9,695.15 |