| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,980,530.42 |
$8,763.41
|
|
2100
| Support Services—Students | $211,183.76 |
$934.44
|
|
2200
| Support Services—Instructional Staff | $144,224.64 |
$638.16
|
|
2300
| Support Services—General Administration | $214,371.60 |
$948.55
|
|
2400
| Support Services—School Administration | $274,511.07 |
$1,214.65
|
|
2500
| Support Services – Central Services | $251,438.44 |
$1,112.56
|
|
2600
| Operation and Maintenance of Plant Services | $709,524.24 |
$3,139.49
|
|
2700
| Student Transportation Services | $107,787.02 |
$476.93
|
|
3100
| Child Nutrition Programs Operations | $224,520.83 |
$993.46
|
|
3200
| Enterprise Operations | $82,797.32 |
$366.36
|
| | Total: | $4,200,889.34 | $18,588.01 |