| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,403,366.66 |
$6,584.57
|
|
2100
| Support Services—Students | $279,196.89 |
$764.92
|
|
2200
| Support Services—Instructional Staff | $108,629.22 |
$297.61
|
|
2300
| Support Services—General Administration | $205,682.89 |
$563.51
|
|
2400
| Support Services—School Administration | $320,923.58 |
$879.24
|
|
2500
| Support Services – Central Services | $121,777.83 |
$333.64
|
|
2600
| Operation and Maintenance of Plant Services | $388,063.37 |
$1,063.19
|
|
2700
| Student Transportation Services | $100,788.78 |
$276.13
|
|
3100
| Child Nutrition Programs Operations | $192,260.74 |
$526.74
|
|
3200
| Enterprise Operations | $44,385.16 |
$121.60
|
| | Total: | $4,165,075.12 | $11,411.16 |