| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,830,806.79 |
$5,261.72
|
|
2100
| Support Services—Students | $480,621.76 |
$893.35
|
|
2200
| Support Services—Instructional Staff | $201,687.28 |
$374.88
|
|
2300
| Support Services—General Administration | $418,959.48 |
$778.74
|
|
2400
| Support Services—School Administration | $338,460.87 |
$629.11
|
|
2500
| Support Services – Central Services | $427,790.71 |
$795.15
|
|
2600
| Operation and Maintenance of Plant Services | $705,111.64 |
$1,310.62
|
|
2700
| Student Transportation Services | $85,118.52 |
$158.21
|
|
3100
| Child Nutrition Programs Operations | $323,342.00 |
$601.01
|
|
3200
| Enterprise Operations | $85,557.32 |
$159.03
|
| | Total: | $5,897,456.37 | $10,961.81 |