| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,022,049.23 |
$6,877.72
|
|
2100
| Support Services—Students | $147,763.78 |
$502.60
|
|
2200
| Support Services—Instructional Staff | $130,003.64 |
$442.19
|
|
2300
| Support Services—General Administration | $242,834.03 |
$825.97
|
|
2400
| Support Services—School Administration | $188,461.84 |
$641.03
|
|
2500
| Support Services – Central Services | $162,870.43 |
$553.98
|
|
2600
| Operation and Maintenance of Plant Services | $498,438.41 |
$1,695.37
|
|
2700
| Student Transportation Services | $50,882.49 |
$173.07
|
|
3100
| Child Nutrition Programs Operations | $220,475.12 |
$749.92
|
|
3200
| Enterprise Operations | $19,669.99 |
$66.90
|
| | Total: | $3,683,448.96 | $12,528.74 |