| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,531,148.76 |
$5,002.27
|
|
2100
| Support Services—Students | $342,803.03 |
$677.48
|
|
2200
| Support Services—Instructional Staff | $32,592.56 |
$64.41
|
|
2300
| Support Services—General Administration | $296,683.94 |
$586.33
|
|
2400
| Support Services—School Administration | $294,949.88 |
$582.90
|
|
2500
| Support Services – Central Services | $139,082.49 |
$274.87
|
|
2600
| Operation and Maintenance of Plant Services | $1,446,539.82 |
$2,858.77
|
|
2700
| Student Transportation Services | $138,532.32 |
$273.78
|
|
3100
| Child Nutrition Programs Operations | $256,471.72 |
$506.86
|
|
3200
| Enterprise Operations | $74,098.49 |
$146.44
|
| | Total: | $5,552,903.01 | $10,974.12 |