| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,857,472.63 |
$6,586.78
|
|
2100
| Support Services—Students | $125,933.10 |
$446.57
|
|
2200
| Support Services—Instructional Staff | $51,386.60 |
$182.22
|
|
2300
| Support Services—General Administration | $243,361.85 |
$862.99
|
|
2400
| Support Services—School Administration | $90,409.46 |
$320.60
|
|
2500
| Support Services – Central Services | $111,333.62 |
$394.80
|
|
2600
| Operation and Maintenance of Plant Services | $527,656.13 |
$1,871.12
|
|
2700
| Student Transportation Services | $30,938.77 |
$109.71
|
|
3100
| Child Nutrition Programs Operations | $204,945.88 |
$726.76
|
|
3200
| Enterprise Operations | $17,003.04 |
$60.29
|
| | Total: | $3,260,441.08 | $11,561.85 |