| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,329,762.59 |
$7,688.99
|
|
2100
| Support Services—Students | $96,063.23 |
$317.04
|
|
2200
| Support Services—Instructional Staff | $93,267.51 |
$307.81
|
|
2300
| Support Services—General Administration | $185,703.56 |
$612.88
|
|
2400
| Support Services—School Administration | $26,580.13 |
$87.72
|
|
2500
| Support Services – Central Services | $169,811.09 |
$560.43
|
|
2600
| Operation and Maintenance of Plant Services | $391,048.97 |
$1,290.59
|
|
2700
| Student Transportation Services | $68,385.66 |
$225.70
|
|
3100
| Child Nutrition Programs Operations | $229,936.48 |
$758.87
|
|
3200
| Enterprise Operations | $49,029.39 |
$161.81
|
| | Total: | $3,639,588.61 | $12,011.84 |