| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,958,031.73 |
$5,560.21
|
|
2100
| Support Services—Students | $413,798.62 |
$777.82
|
|
2200
| Support Services—Instructional Staff | $202,053.91 |
$379.80
|
|
2300
| Support Services—General Administration | $287,036.67 |
$539.54
|
|
2400
| Support Services—School Administration | $328,994.48 |
$618.41
|
|
2500
| Support Services – Central Services | $188,549.05 |
$354.42
|
|
2600
| Operation and Maintenance of Plant Services | $823,100.91 |
$1,547.18
|
|
2700
| Student Transportation Services | $90,310.26 |
$169.76
|
|
3100
| Child Nutrition Programs Operations | $327,481.11 |
$615.57
|
|
3200
| Enterprise Operations | $65,911.82 |
$123.89
|
| | Total: | $5,685,268.56 | $10,686.60 |