| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,902,271.68 |
$6,097.02
|
|
2100
| Support Services—Students | $279,837.44 |
$896.91
|
|
2200
| Support Services—Instructional Staff | $40,213.22 |
$128.89
|
|
2300
| Support Services—General Administration | $160,313.95 |
$513.83
|
|
2400
| Support Services—School Administration | $243,823.04 |
$781.48
|
|
2500
| Support Services – Central Services | $59,518.04 |
$190.76
|
|
2600
| Operation and Maintenance of Plant Services | $450,571.34 |
$1,444.14
|
|
2700
| Student Transportation Services | $126,937.93 |
$406.85
|
|
3100
| Child Nutrition Programs Operations | $231,980.82 |
$743.53
|
|
3200
| Enterprise Operations | $118,546.20 |
$379.96
|
| | Total: | $3,614,013.66 | $11,583.38 |