| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,580,809.82 |
$4,567.80
|
|
2100
| Support Services—Students | $243,286.21 |
$430.60
|
|
2200
| Support Services—Instructional Staff | $206,765.52 |
$365.96
|
|
2300
| Support Services—General Administration | $266,191.41 |
$471.14
|
|
2400
| Support Services—School Administration | $152,082.59 |
$269.17
|
|
2500
| Support Services – Central Services | $161,369.44 |
$285.61
|
|
2600
| Operation and Maintenance of Plant Services | $395,051.90 |
$699.21
|
|
2700
| Student Transportation Services | $67,189.29 |
$118.92
|
|
3100
| Child Nutrition Programs Operations | $388,934.44 |
$688.38
|
|
3200
| Enterprise Operations | $23,242.94 |
$41.14
|
| | Total: | $4,484,923.56 | $7,937.92 |