| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,068,173.39 |
$6,039.71
|
|
2100
| Support Services—Students | $133,971.49 |
$263.72
|
|
2200
| Support Services—Instructional Staff | $15,891.67 |
$31.28
|
|
2300
| Support Services—General Administration | $236,835.45 |
$466.21
|
|
2400
| Support Services—School Administration | $412,536.00 |
$812.08
|
|
2500
| Support Services – Central Services | $97,408.23 |
$191.75
|
|
2600
| Operation and Maintenance of Plant Services | $704,528.97 |
$1,386.87
|
|
2700
| Student Transportation Services | $131,034.68 |
$257.94
|
|
3100
| Child Nutrition Programs Operations | $259,567.87 |
$510.96
|
|
3200
| Enterprise Operations | $45,018.86 |
$88.62
|
| | Total: | $5,104,966.61 | $10,049.15 |