| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,126,384.98 |
$5,438.32
|
|
2100
| Support Services—Students | $355,249.95 |
$908.57
|
|
2200
| Support Services—Instructional Staff | $86,780.33 |
$221.94
|
|
2300
| Support Services—General Administration | $173,030.49 |
$442.53
|
|
2400
| Support Services—School Administration | $244,032.33 |
$624.12
|
|
2500
| Support Services – Central Services | $90,498.16 |
$231.45
|
|
2600
| Operation and Maintenance of Plant Services | $1,052,057.73 |
$2,690.68
|
|
2700
| Student Transportation Services | $86,262.17 |
$220.62
|
|
3100
| Child Nutrition Programs Operations | $200,778.28 |
$513.50
|
|
3200
| Enterprise Operations | $9,452.33 |
$24.17
|
| | Total: | $4,424,526.75 | $11,315.93 |