| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,863,149.83 |
$4,693.69
|
|
2100
| Support Services—Students | $219,005.39 |
$359.03
|
|
2200
| Support Services—Instructional Staff | $80,179.42 |
$131.44
|
|
2300
| Support Services—General Administration | $182,771.59 |
$299.63
|
|
2400
| Support Services—School Administration | $263,097.04 |
$431.31
|
|
2500
| Support Services – Central Services | $184,828.97 |
$303.00
|
|
2600
| Operation and Maintenance of Plant Services | $460,053.05 |
$754.19
|
|
2700
| Student Transportation Services | $123,384.97 |
$202.27
|
|
3100
| Child Nutrition Programs Operations | $367,618.75 |
$602.65
|
|
3200
| Enterprise Operations | $48,866.66 |
$80.11
|
| | Total: | $4,792,955.67 | $7,857.30 |