| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,651,364.60 |
$5,998.56
|
|
2100
| Support Services—Students | $382,588.72 |
$865.59
|
|
2200
| Support Services—Instructional Staff | $40,498.68 |
$91.63
|
|
2300
| Support Services—General Administration | $205,589.75 |
$465.14
|
|
2400
| Support Services—School Administration | $196,552.86 |
$444.69
|
|
2500
| Support Services – Central Services | $101,262.85 |
$229.10
|
|
2600
| Operation and Maintenance of Plant Services | $598,872.04 |
$1,354.91
|
|
2700
| Student Transportation Services | $72,221.92 |
$163.40
|
|
3100
| Child Nutrition Programs Operations | $188,818.64 |
$427.19
|
|
3200
| Enterprise Operations | $129,924.27 |
$293.95
|
| | Total: | $4,567,694.33 | $10,334.15 |