| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,477,292.01 |
$4,300.85
|
|
2100
| Support Services—Students | $185,529.24 |
$322.10
|
|
2200
| Support Services—Instructional Staff | $194,150.67 |
$337.07
|
|
2300
| Support Services—General Administration | $245,251.96 |
$425.78
|
|
2400
| Support Services—School Administration | $141,363.80 |
$245.42
|
|
2500
| Support Services – Central Services | $129,990.75 |
$225.68
|
|
2600
| Operation and Maintenance of Plant Services | $331,545.60 |
$575.60
|
|
2700
| Student Transportation Services | $45,968.51 |
$79.81
|
|
3100
| Child Nutrition Programs Operations | $314,016.16 |
$545.17
|
|
3200
| Enterprise Operations | $26,436.38 |
$45.90
|
| | Total: | $4,091,545.08 | $7,103.38 |