| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,270,695.91 |
$6,487.70
|
|
2100
| Support Services—Students | $238,163.41 |
$680.47
|
|
2200
| Support Services—Instructional Staff | $30,807.06 |
$88.02
|
|
2300
| Support Services—General Administration | $234,564.13 |
$670.18
|
|
2400
| Support Services—School Administration | $141,643.56 |
$404.70
|
|
2500
| Support Services – Central Services | $108,118.15 |
$308.91
|
|
2600
| Operation and Maintenance of Plant Services | $332,795.15 |
$950.84
|
|
2700
| Student Transportation Services | $19,560.41 |
$55.89
|
|
3100
| Child Nutrition Programs Operations | $383,937.30 |
$1,096.96
|
|
3200
| Enterprise Operations | $36,851.16 |
$105.29
|
| | Total: | $3,797,136.24 | $10,848.96 |