| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,468,267.24 |
$5,976.43
|
|
2100
| Support Services—Students | $460,353.86 |
$1,114.66
|
|
2200
| Support Services—Instructional Staff | $115,747.90 |
$280.26
|
|
2300
| Support Services—General Administration | $200,504.60 |
$485.48
|
|
2400
| Support Services—School Administration | $187,919.53 |
$455.01
|
|
2500
| Support Services – Central Services | $165,371.01 |
$400.41
|
|
2600
| Operation and Maintenance of Plant Services | $549,626.71 |
$1,330.82
|
|
2700
| Student Transportation Services | $99,918.21 |
$241.93
|
|
3100
| Child Nutrition Programs Operations | $275,715.04 |
$667.59
|
|
3200
| Enterprise Operations | $79,467.54 |
$192.42
|
| | Total: | $4,602,891.64 | $11,145.02 |