| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,498,607.57 |
$6,883.22
|
|
2100
| Support Services—Students | $180,968.35 |
$498.54
|
|
2200
| Support Services—Instructional Staff | $228,933.79 |
$630.67
|
|
2300
| Support Services—General Administration | $182,925.60 |
$503.93
|
|
2400
| Support Services—School Administration | $217,299.77 |
$598.62
|
|
2500
| Support Services – Central Services | $161,514.84 |
$444.94
|
|
2600
| Operation and Maintenance of Plant Services | $545,303.34 |
$1,502.21
|
|
2700
| Student Transportation Services | $60,882.59 |
$167.72
|
|
3100
| Child Nutrition Programs Operations | $413,083.89 |
$1,137.97
|
|
3200
| Enterprise Operations | $26,698.09 |
$73.55
|
| | Total: | $4,516,217.83 | $12,441.37 |