| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,705,448.22 |
$5,573.36
|
|
2100
| Support Services—Students | $293,996.86 |
$960.77
|
|
2200
| Support Services—Instructional Staff | $115,097.66 |
$376.14
|
|
2300
| Support Services—General Administration | $267,236.87 |
$873.32
|
|
2400
| Support Services—School Administration | $195,665.72 |
$639.43
|
|
2500
| Support Services – Central Services | $123,087.58 |
$402.25
|
|
2600
| Operation and Maintenance of Plant Services | $778,662.03 |
$2,544.65
|
|
2700
| Student Transportation Services | $128,483.34 |
$419.88
|
|
3100
| Child Nutrition Programs Operations | $228,783.50 |
$747.66
|
|
3200
| Enterprise Operations | $63,312.14 |
$206.90
|
| | Total: | $3,899,773.92 | $12,744.36 |