| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,277,916.39 |
$4,629.91
|
|
2100
| Support Services—Students | $209,673.24 |
$426.17
|
|
2200
| Support Services—Instructional Staff | $194,903.38 |
$396.15
|
|
2300
| Support Services—General Administration | $230,559.98 |
$468.62
|
|
2400
| Support Services—School Administration | $136,735.43 |
$277.92
|
|
2500
| Support Services – Central Services | $126,697.16 |
$257.51
|
|
2600
| Operation and Maintenance of Plant Services | $530,965.86 |
$1,079.20
|
|
2700
| Student Transportation Services | $34,065.72 |
$69.24
|
|
3100
| Child Nutrition Programs Operations | $220,438.47 |
$448.05
|
|
3200
| Enterprise Operations | $1,103.98 |
$2.24
|
| | Total: | $3,963,059.61 | $8,055.00 |