| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,842,591.29 |
$5,722.33
|
|
2100
| Support Services—Students | $165,308.05 |
$513.38
|
|
2200
| Support Services—Instructional Staff | $166,464.95 |
$516.97
|
|
2300
| Support Services—General Administration | $233,215.45 |
$724.27
|
|
2400
| Support Services—School Administration | $247,412.74 |
$768.36
|
|
2500
| Support Services – Central Services | $89,739.42 |
$278.69
|
|
2600
| Operation and Maintenance of Plant Services | $624,071.59 |
$1,938.11
|
|
2700
| Student Transportation Services | $146,168.02 |
$453.94
|
|
3100
| Child Nutrition Programs Operations | $326,693.29 |
$1,014.58
|
|
3200
| Enterprise Operations | $52,066.25 |
$161.70
|
| | Total: | $3,893,731.05 | $12,092.33 |