| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,132,844.77 |
$7,015.94
|
|
2100
| Support Services—Students | $208,530.82 |
$685.96
|
|
2200
| Support Services—Instructional Staff | $79,360.66 |
$261.05
|
|
2300
| Support Services—General Administration | $210,845.58 |
$693.57
|
|
2400
| Support Services—School Administration | $124,713.48 |
$410.24
|
|
2500
| Support Services – Central Services | $153,877.29 |
$506.18
|
|
2600
| Operation and Maintenance of Plant Services | $360,510.82 |
$1,185.89
|
|
2700
| Student Transportation Services | $162,545.38 |
$534.69
|
|
3100
| Child Nutrition Programs Operations | $237,505.61 |
$781.27
|
|
3200
| Enterprise Operations | $84,741.93 |
$278.76
|
| | Total: | $3,755,476.34 | $12,353.54 |