| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,211,769.34 |
$7,228.00
|
|
2100
| Support Services—Students | $241,900.23 |
$790.52
|
|
2200
| Support Services—Instructional Staff | $212,170.09 |
$693.37
|
|
2300
| Support Services—General Administration | $151,298.00 |
$494.44
|
|
2400
| Support Services—School Administration | $260,286.45 |
$850.61
|
|
2500
| Support Services – Central Services | $141,968.59 |
$463.95
|
|
2600
| Operation and Maintenance of Plant Services | $726,839.16 |
$2,375.29
|
|
2700
| Student Transportation Services | $79,424.66 |
$259.56
|
|
3100
| Child Nutrition Programs Operations | $167,679.73 |
$547.97
|
|
3200
| Enterprise Operations | $81,038.41 |
$264.83
|
| | Total: | $4,274,374.66 | $13,968.54 |