| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,448,955.38 |
$4,281.39
|
|
2100
| Support Services—Students | $221,724.88 |
$387.63
|
|
2200
| Support Services—Instructional Staff | $104,553.49 |
$182.79
|
|
2300
| Support Services—General Administration | $197,813.19 |
$345.83
|
|
2400
| Support Services—School Administration | $335,082.35 |
$585.81
|
|
2500
| Support Services – Central Services | $139,506.99 |
$243.89
|
|
2600
| Operation and Maintenance of Plant Services | $439,375.12 |
$768.14
|
|
2700
| Student Transportation Services | $91,986.34 |
$160.82
|
|
3100
| Child Nutrition Programs Operations | $369,578.96 |
$646.12
|
|
3200
| Enterprise Operations | $84,397.33 |
$147.55
|
| | Total: | $4,432,974.03 | $7,749.95 |