| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,509,738.54 |
$5,228.62
|
|
2100
| Support Services—Students | $305,400.65 |
$636.25
|
|
2200
| Support Services—Instructional Staff | $94,364.78 |
$196.59
|
|
2300
| Support Services—General Administration | $214,918.47 |
$447.75
|
|
2400
| Support Services—School Administration | $202,057.75 |
$420.95
|
|
2500
| Support Services – Central Services | $83,951.99 |
$174.90
|
|
2600
| Operation and Maintenance of Plant Services | $379,689.26 |
$791.02
|
|
2700
| Student Transportation Services | $58,443.37 |
$121.76
|
|
3100
| Child Nutrition Programs Operations | $262,029.19 |
$545.89
|
|
3200
| Enterprise Operations | $62,534.58 |
$130.28
|
| | Total: | $4,173,128.58 | $8,694.02 |