| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,196,013.21 |
$6,310.38
|
|
2100
| Support Services—Students | $339,014.83 |
$974.18
|
|
2200
| Support Services—Instructional Staff | $87,328.90 |
$250.95
|
|
2300
| Support Services—General Administration | $247,222.21 |
$710.41
|
|
2400
| Support Services—School Administration | $290,240.86 |
$834.03
|
|
2500
| Support Services – Central Services | $117,288.90 |
$337.04
|
|
2600
| Operation and Maintenance of Plant Services | $506,121.88 |
$1,454.37
|
|
2700
| Student Transportation Services | $62,755.76 |
$180.33
|
|
3100
| Child Nutrition Programs Operations | $263,664.09 |
$757.66
|
|
3200
| Enterprise Operations | $67,840.11 |
$194.94
|
| | Total: | $4,177,490.75 | $12,004.28 |