| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,657,209.76 |
$7,636.91
|
|
2100
| Support Services—Students | $208,732.92 |
$961.90
|
|
2200
| Support Services—Instructional Staff | $55,569.20 |
$256.08
|
|
2300
| Support Services—General Administration | $206,657.64 |
$952.34
|
|
2400
| Support Services—School Administration | $195,960.64 |
$903.04
|
|
2500
| Support Services – Central Services | $40,362.72 |
$186.00
|
|
2600
| Operation and Maintenance of Plant Services | $616,046.31 |
$2,838.92
|
|
2700
| Student Transportation Services | $236,586.69 |
$1,090.26
|
|
3100
| Child Nutrition Programs Operations | $310,591.05 |
$1,431.30
|
|
3200
| Enterprise Operations | $68,067.62 |
$313.68
|
| | Total: | $3,595,784.55 | $16,570.44 |