| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,859,610.48 |
$4,684.16
|
|
2100
| Support Services—Students | $270,254.43 |
$680.74
|
|
2200
| Support Services—Instructional Staff | $54,436.54 |
$137.12
|
|
2300
| Support Services—General Administration | $155,999.46 |
$392.95
|
|
2400
| Support Services—School Administration | $67,018.77 |
$168.81
|
|
2500
| Support Services – Central Services | $96,953.60 |
$244.22
|
|
2600
| Operation and Maintenance of Plant Services | $907,122.95 |
$2,284.94
|
|
2700
| Student Transportation Services | $83,384.30 |
$210.04
|
|
3100
| Child Nutrition Programs Operations | $286,920.10 |
$722.72
|
|
3200
| Enterprise Operations | $68,734.59 |
$173.13
|
| | Total: | $3,850,435.22 | $9,698.83 |