| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,396,034.22 |
$6,338.71
|
|
2100
| Support Services—Students | $475,870.59 |
$1,258.92
|
|
2200
| Support Services—Instructional Staff | $104,578.04 |
$276.66
|
|
2300
| Support Services—General Administration | $131,318.14 |
$347.40
|
|
2400
| Support Services—School Administration | $269,323.34 |
$712.50
|
|
2500
| Support Services – Central Services | $118,920.19 |
$314.60
|
|
2600
| Operation and Maintenance of Plant Services | $500,182.01 |
$1,323.23
|
|
2700
| Student Transportation Services | $28,461.54 |
$75.30
|
|
3100
| Child Nutrition Programs Operations | $194,876.64 |
$515.55
|
|
3200
| Enterprise Operations | $4,467.55 |
$11.82
|
| | Total: | $4,224,032.26 | $11,174.69 |