| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,103,395.88 |
$9,185.13
|
|
2100
| Support Services—Students | $211,331.46 |
$922.84
|
|
2200
| Support Services—Instructional Staff | $194,532.27 |
$849.49
|
|
2300
| Support Services—General Administration | $195,163.81 |
$852.24
|
|
2400
| Support Services—School Administration | $148,486.59 |
$648.41
|
|
2500
| Support Services – Central Services | $172,247.67 |
$752.17
|
|
2600
| Operation and Maintenance of Plant Services | $539,588.03 |
$2,356.28
|
|
2700
| Student Transportation Services | $214,554.03 |
$936.92
|
|
3100
| Child Nutrition Programs Operations | $412,230.07 |
$1,800.13
|
|
3200
| Enterprise Operations | $18,279.81 |
$79.82
|
| | Total: | $4,209,809.62 | $18,383.45 |