| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,026,884.11 |
$3,593.77
|
|
2100
| Support Services—Students | $159,643.79 |
$283.06
|
|
2200
| Support Services—Instructional Staff | $145,860.36 |
$258.62
|
|
2300
| Support Services—General Administration | $149,458.54 |
$265.00
|
|
2400
| Support Services—School Administration | $112,839.46 |
$200.07
|
|
2500
| Support Services – Central Services | $119,416.71 |
$211.73
|
|
2600
| Operation and Maintenance of Plant Services | $681,857.53 |
$1,208.97
|
|
2700
| Student Transportation Services | $56,112.83 |
$99.49
|
|
3100
| Child Nutrition Programs Operations | $332,220.40 |
$589.04
|
|
3200
| Enterprise Operations | $19,728.75 |
$34.98
|
| | Total: | $3,804,022.48 | $6,744.72 |