| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,977,593.30 |
$5,403.26
|
|
2100
| Support Services—Students | $159,774.23 |
$436.54
|
|
2200
| Support Services—Instructional Staff | $58,699.30 |
$160.38
|
|
2300
| Support Services—General Administration | $164,974.59 |
$450.75
|
|
2400
| Support Services—School Administration | $168,984.05 |
$461.71
|
|
2500
| Support Services – Central Services | $118,562.96 |
$323.94
|
|
2600
| Operation and Maintenance of Plant Services | $633,822.88 |
$1,731.76
|
|
2700
| Student Transportation Services | $72,934.22 |
$199.27
|
|
3100
| Child Nutrition Programs Operations | $288,201.60 |
$787.44
|
|
3200
| Enterprise Operations | $27,701.27 |
$75.69
|
| | Total: | $3,671,248.40 | $10,030.73 |