| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,612,683.54 |
$5,477.32
|
|
2100
| Support Services—Students | $375,027.44 |
$786.22
|
|
2200
| Support Services—Instructional Staff | $25,822.08 |
$54.13
|
|
2300
| Support Services—General Administration | $264,863.24 |
$555.27
|
|
2400
| Support Services—School Administration | $325,491.90 |
$682.37
|
|
2500
| Support Services – Central Services | $61,923.94 |
$129.82
|
|
2600
| Operation and Maintenance of Plant Services | $396,466.91 |
$831.17
|
|
2700
| Student Transportation Services | $81,629.93 |
$171.13
|
|
3100
| Child Nutrition Programs Operations | $229,758.72 |
$481.67
|
|
3200
| Enterprise Operations | $65,744.83 |
$137.83
|
| | Total: | $4,439,412.53 | $9,306.94 |