| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,699,289.66 |
$6,599.73
|
|
2100
| Support Services—Students | $364,371.82 |
$890.88
|
|
2200
| Support Services—Instructional Staff | $88,453.15 |
$216.27
|
|
2300
| Support Services—General Administration | $150,896.03 |
$368.94
|
|
2400
| Support Services—School Administration | $239,248.18 |
$584.96
|
|
2500
| Support Services – Central Services | $130,197.99 |
$318.33
|
|
2600
| Operation and Maintenance of Plant Services | $813,772.71 |
$1,989.66
|
|
2700
| Student Transportation Services | $114,449.87 |
$279.83
|
|
3100
| Child Nutrition Programs Operations | $301,871.03 |
$738.07
|
|
3200
| Enterprise Operations | $45,935.83 |
$112.31
|
| | Total: | $4,948,486.27 | $12,098.99 |