| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,740,862.08 |
$6,353.51
|
|
2100
| Support Services—Students | $268,068.69 |
$978.35
|
|
2200
| Support Services—Instructional Staff | $76,776.94 |
$280.21
|
|
2300
| Support Services—General Administration | $167,370.69 |
$610.84
|
|
2400
| Support Services—School Administration | $322,747.69 |
$1,177.91
|
|
2500
| Support Services – Central Services | $82,965.08 |
$302.79
|
|
2600
| Operation and Maintenance of Plant Services | $640,254.11 |
$2,336.69
|
|
2700
| Student Transportation Services | $76,513.73 |
$279.25
|
|
3100
| Child Nutrition Programs Operations | $335,095.32 |
$1,222.98
|
|
3200
| Enterprise Operations | $62,448.87 |
$227.92
|
| | Total: | $3,773,103.20 | $13,770.45 |