| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,318,258.27 |
$7,885.23
|
|
2100
| Support Services—Students | $256,803.96 |
$873.48
|
|
2200
| Support Services—Instructional Staff | $171,110.53 |
$582.01
|
|
2300
| Support Services—General Administration | $223,355.76 |
$759.71
|
|
2400
| Support Services—School Administration | $56,797.45 |
$193.19
|
|
2500
| Support Services – Central Services | $158,493.12 |
$539.09
|
|
2600
| Operation and Maintenance of Plant Services | $435,794.33 |
$1,482.29
|
|
2700
| Student Transportation Services | $46,605.65 |
$158.52
|
|
3100
| Child Nutrition Programs Operations | $425,640.22 |
$1,447.76
|
|
3200
| Enterprise Operations | $13,160.77 |
$44.76
|
| | Total: | $4,106,020.06 | $13,966.05 |