| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,860,923.29 |
$4,663.97
|
|
2100
| Support Services—Students | $256,617.02 |
$643.15
|
|
2200
| Support Services—Instructional Staff | $27,105.19 |
$67.93
|
|
2300
| Support Services—General Administration | $148,023.16 |
$370.99
|
|
2400
| Support Services—School Administration | $38,345.23 |
$96.10
|
|
2500
| Support Services – Central Services | $98,056.86 |
$245.76
|
|
2600
| Operation and Maintenance of Plant Services | $545,798.51 |
$1,367.92
|
|
2700
| Student Transportation Services | $65,728.11 |
$164.73
|
|
3100
| Child Nutrition Programs Operations | $267,218.02 |
$669.72
|
|
3200
| Enterprise Operations | $50,625.93 |
$126.88
|
| | Total: | $3,358,441.32 | $8,417.15 |