| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,150,168.85 |
$5,168.68
|
|
2100
| Support Services—Students | $404,527.79 |
$972.42
|
|
2200
| Support Services—Instructional Staff | $82,402.41 |
$198.08
|
|
2300
| Support Services—General Administration | $160,190.81 |
$385.07
|
|
2400
| Support Services—School Administration | $210,999.00 |
$507.21
|
|
2500
| Support Services – Central Services | $103,185.77 |
$248.04
|
|
2600
| Operation and Maintenance of Plant Services | $456,411.81 |
$1,097.14
|
|
2700
| Student Transportation Services | $104,998.13 |
$252.40
|
|
3100
| Child Nutrition Programs Operations | $257,913.25 |
$619.98
|
|
3200
| Enterprise Operations | $7,904.61 |
$19.00
|
| | Total: | $3,938,702.43 | $9,468.03 |