| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,579,712.15 |
$7,434.33
|
|
2100
| Support Services—Students | $279,562.44 |
$805.66
|
|
2200
| Support Services—Instructional Staff | $20,987.16 |
$60.48
|
|
2300
| Support Services—General Administration | $285,988.50 |
$824.17
|
|
2400
| Support Services—School Administration | $203,689.04 |
$587.00
|
|
2500
| Support Services – Central Services | $49,422.20 |
$142.43
|
|
2600
| Operation and Maintenance of Plant Services | $707,157.91 |
$2,037.92
|
|
2700
| Student Transportation Services | $168,036.88 |
$484.26
|
|
3100
| Child Nutrition Programs Operations | $229,017.43 |
$659.99
|
|
3200
| Enterprise Operations | $24,982.84 |
$72.00
|
| | Total: | $4,548,556.55 | $13,108.23 |