| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,276,613.97 |
$5,420.51
|
|
2100
| Support Services—Students | $358,232.80 |
$852.94
|
|
2200
| Support Services—Instructional Staff | $95,255.31 |
$226.80
|
|
2300
| Support Services—General Administration | $154,193.43 |
$367.13
|
|
2400
| Support Services—School Administration | $132,294.57 |
$314.99
|
|
2500
| Support Services – Central Services | $108,940.21 |
$259.38
|
|
2600
| Operation and Maintenance of Plant Services | $518,066.03 |
$1,233.49
|
|
2700
| Student Transportation Services | $105,399.78 |
$250.95
|
|
3100
| Child Nutrition Programs Operations | $334,994.38 |
$797.61
|
|
3200
| Enterprise Operations | $40,777.43 |
$97.09
|
| | Total: | $4,124,767.91 | $9,820.88 |