| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,859,457.24 |
$5,485.12
|
|
2100
| Support Services—Students | $234,586.62 |
$692.00
|
|
2200
| Support Services—Instructional Staff | $89,301.43 |
$263.43
|
|
2300
| Support Services—General Administration | $196,994.84 |
$581.11
|
|
2400
| Support Services—School Administration | $243,087.52 |
$717.07
|
|
2500
| Support Services – Central Services | $126,970.92 |
$374.55
|
|
2600
| Operation and Maintenance of Plant Services | $389,583.89 |
$1,149.22
|
|
2700
| Student Transportation Services | $110,076.17 |
$324.71
|
|
3100
| Child Nutrition Programs Operations | $375,291.78 |
$1,107.06
|
|
3200
| Enterprise Operations | $59,978.89 |
$176.93
|
| | Total: | $3,685,329.30 | $10,871.18 |