| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,604,152.71 |
$5,564.43
|
|
2100
| Support Services—Students | $410,340.38 |
$876.80
|
|
2200
| Support Services—Instructional Staff | $68,200.48 |
$145.73
|
|
2300
| Support Services—General Administration | $235,146.60 |
$502.45
|
|
2400
| Support Services—School Administration | $285,220.51 |
$609.45
|
|
2500
| Support Services – Central Services | $134,711.84 |
$287.85
|
|
2600
| Operation and Maintenance of Plant Services | $746,024.89 |
$1,594.07
|
|
2700
| Student Transportation Services | $249,238.04 |
$532.56
|
|
3100
| Child Nutrition Programs Operations | $236,250.36 |
$504.81
|
|
3200
| Enterprise Operations | $109,649.32 |
$234.29
|
| | Total: | $5,078,935.13 | $10,852.43 |