| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,405,180.05 |
$7,244.52
|
|
2100
| Support Services—Students | $204,109.56 |
$614.79
|
|
2200
| Support Services—Instructional Staff | $34,003.63 |
$102.42
|
|
2300
| Support Services—General Administration | $239,729.40 |
$722.08
|
|
2400
| Support Services—School Administration | $290,511.93 |
$875.04
|
|
2500
| Support Services – Central Services | $92,785.85 |
$279.48
|
|
2600
| Operation and Maintenance of Plant Services | $577,957.82 |
$1,740.84
|
|
2700
| Student Transportation Services | $73,238.59 |
$220.60
|
|
3100
| Child Nutrition Programs Operations | $513,847.27 |
$1,547.73
|
|
3200
| Enterprise Operations | $73,254.04 |
$220.64
|
| | Total: | $4,504,618.14 | $13,568.13 |