| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,527,566.97 |
$5,961.24
|
|
2100
| Support Services—Students | $222,845.55 |
$525.58
|
|
2200
| Support Services—Instructional Staff | $274,352.35 |
$647.06
|
|
2300
| Support Services—General Administration | $213,890.58 |
$504.46
|
|
2400
| Support Services—School Administration | $164,012.60 |
$386.82
|
|
2500
| Support Services – Central Services | $146,887.98 |
$346.43
|
|
2600
| Operation and Maintenance of Plant Services | $395,103.04 |
$931.85
|
|
2700
| Student Transportation Services | $65,199.76 |
$153.77
|
|
3100
| Child Nutrition Programs Operations | $595,662.93 |
$1,404.87
|
|
3200
| Enterprise Operations | $19,055.22 |
$44.94
|
| | Total: | $4,624,576.98 | $10,907.02 |