| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,170,970.43 |
$7,188.64
|
|
2100
| Support Services—Students | $289,045.25 |
$957.10
|
|
2200
| Support Services—Instructional Staff | $64,082.49 |
$212.19
|
|
2300
| Support Services—General Administration | $237,847.68 |
$787.58
|
|
2400
| Support Services—School Administration | $180,253.31 |
$596.87
|
|
2500
| Support Services – Central Services | $116,735.46 |
$386.54
|
|
2600
| Operation and Maintenance of Plant Services | $606,769.91 |
$2,009.17
|
|
2700
| Student Transportation Services | $109,116.52 |
$361.31
|
|
3100
| Child Nutrition Programs Operations | $288,990.28 |
$956.92
|
|
3200
| Enterprise Operations | $72,551.01 |
$240.24
|
| | Total: | $4,136,362.34 | $13,696.56 |