| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,387,184.15 |
$6,043.50
|
|
2100
| Support Services—Students | $227,849.37 |
$576.83
|
|
2200
| Support Services—Instructional Staff | $165,082.17 |
$417.93
|
|
2300
| Support Services—General Administration | $257,014.50 |
$650.67
|
|
2400
| Support Services—School Administration | $234,074.72 |
$592.59
|
|
2500
| Support Services – Central Services | $174,921.34 |
$442.84
|
|
2600
| Operation and Maintenance of Plant Services | $700,321.55 |
$1,772.97
|
|
2700
| Student Transportation Services | $80,280.18 |
$203.24
|
|
3100
| Child Nutrition Programs Operations | $450,776.74 |
$1,141.21
|
|
3200
| Enterprise Operations | $31,199.32 |
$78.99
|
| | Total: | $4,708,704.04 | $11,920.77 |