| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,799,625.29 |
$5,796.33
|
|
2100
| Support Services—Students | $310,545.45 |
$642.95
|
|
2200
| Support Services—Instructional Staff | $134,472.07 |
$278.41
|
|
2300
| Support Services—General Administration | $482,068.47 |
$998.07
|
|
2400
| Support Services—School Administration | $413,769.11 |
$856.66
|
|
2500
| Support Services – Central Services | $60,463.72 |
$125.18
|
|
2600
| Operation and Maintenance of Plant Services | $583,844.56 |
$1,208.79
|
|
2700
| Student Transportation Services | $59,600.74 |
$123.40
|
|
3100
| Child Nutrition Programs Operations | $353,209.74 |
$731.28
|
|
3200
| Enterprise Operations | $74,376.47 |
$153.99
|
| | Total: | $5,271,975.62 | $10,915.06 |