| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,108,410.91 |
$5,297.51
|
|
2100
| Support Services—Students | $231,428.09 |
$581.48
|
|
2200
| Support Services—Instructional Staff | $69,649.78 |
$175.00
|
|
2300
| Support Services—General Administration | $227,431.15 |
$571.44
|
|
2400
| Support Services—School Administration | $189,927.05 |
$477.20
|
|
2500
| Support Services – Central Services | $33,734.50 |
$84.76
|
|
2600
| Operation and Maintenance of Plant Services | $587,272.61 |
$1,475.56
|
|
2700
| Student Transportation Services | $90,901.71 |
$228.40
|
|
3100
| Child Nutrition Programs Operations | $261,328.34 |
$656.60
|
|
3200
| Enterprise Operations | $63,072.21 |
$158.47
|
| | Total: | $3,863,156.35 | $9,706.42 |