| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,360,907.90 |
$7,542.84
|
|
2100
| Support Services—Students | $226,305.84 |
$723.02
|
|
2200
| Support Services—Instructional Staff | $34,228.72 |
$109.36
|
|
2300
| Support Services—General Administration | $212,709.86 |
$679.58
|
|
2400
| Support Services—School Administration | $282,139.08 |
$901.40
|
|
2500
| Support Services – Central Services | $83,385.81 |
$266.41
|
|
2600
| Operation and Maintenance of Plant Services | $564,222.21 |
$1,802.63
|
|
2700
| Student Transportation Services | $109,471.22 |
$349.75
|
|
3100
| Child Nutrition Programs Operations | $489,194.70 |
$1,562.92
|
|
3200
| Enterprise Operations | $77,528.82 |
$247.70
|
| | Total: | $4,440,094.16 | $14,185.60 |