| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,891,583.56 |
$7,275.32
|
|
2100
| Support Services—Students | $162,610.05 |
$625.42
|
|
2200
| Support Services—Instructional Staff | $75,703.23 |
$291.17
|
|
2300
| Support Services—General Administration | $188,782.85 |
$726.09
|
|
2400
| Support Services—School Administration | $254,099.81 |
$977.31
|
|
2500
| Support Services – Central Services | $60,733.57 |
$233.59
|
|
2600
| Operation and Maintenance of Plant Services | $644,330.60 |
$2,478.19
|
|
2700
| Student Transportation Services | $78,403.70 |
$301.55
|
|
3100
| Child Nutrition Programs Operations | $141,280.66 |
$543.39
|
|
3200
| Enterprise Operations | $84,123.32 |
$323.55
|
| | Total: | $3,581,651.35 | $13,775.58 |