| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,669,948.38 |
$5,920.06
|
|
2100
| Support Services—Students | $301,253.97 |
$667.97
|
|
2200
| Support Services—Instructional Staff | $102,254.21 |
$226.73
|
|
2300
| Support Services—General Administration | $340,062.83 |
$754.02
|
|
2400
| Support Services—School Administration | $390,324.79 |
$865.47
|
|
2500
| Support Services – Central Services | $216,613.25 |
$480.30
|
|
2600
| Operation and Maintenance of Plant Services | $601,378.36 |
$1,333.43
|
|
2700
| Student Transportation Services | $188,529.26 |
$418.02
|
|
3100
| Child Nutrition Programs Operations | $421,880.04 |
$935.43
|
|
3200
| Enterprise Operations | $85,801.46 |
$190.25
|
| | Total: | $5,318,046.55 | $11,791.68 |