| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,702,499.36 |
$5,737.79
|
|
2100
| Support Services—Students | $313,453.17 |
$665.51
|
|
2200
| Support Services—Instructional Staff | $128,834.00 |
$273.53
|
|
2300
| Support Services—General Administration | $229,699.22 |
$487.68
|
|
2400
| Support Services—School Administration | $308,122.31 |
$654.19
|
|
2500
| Support Services – Central Services | $152,526.70 |
$323.84
|
|
2600
| Operation and Maintenance of Plant Services | $382,280.74 |
$811.64
|
|
2700
| Student Transportation Services | $152,467.57 |
$323.71
|
|
3100
| Child Nutrition Programs Operations | $531,139.86 |
$1,127.69
|
|
3200
| Enterprise Operations | $52,737.26 |
$111.97
|
| | Total: | $4,953,760.19 | $10,517.54 |