| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,006,378.97 |
$4,799.95
|
|
2100
| Support Services—Students | $360,402.97 |
$862.21
|
|
2200
| Support Services—Instructional Staff | $99,831.47 |
$238.83
|
|
2300
| Support Services—General Administration | $411,508.46 |
$984.47
|
|
2400
| Support Services—School Administration | $230,240.55 |
$550.81
|
|
2500
| Support Services – Central Services | $78,091.21 |
$186.82
|
|
2600
| Operation and Maintenance of Plant Services | $443,218.45 |
$1,060.33
|
|
2700
| Student Transportation Services | $37,359.08 |
$89.38
|
|
3100
| Child Nutrition Programs Operations | $148,216.30 |
$354.58
|
|
3200
| Enterprise Operations | $56,078.24 |
$134.16
|
| | Total: | $3,871,325.70 | $9,261.54 |