| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,800,975.74 |
$7,145.35
|
|
2100
| Support Services—Students | $343,124.45 |
$875.32
|
|
2200
| Support Services—Instructional Staff | $109,740.11 |
$279.95
|
|
2300
| Support Services—General Administration | $288,182.06 |
$735.16
|
|
2400
| Support Services—School Administration | $385,945.85 |
$984.56
|
|
2500
| Support Services – Central Services | $91,362.02 |
$233.07
|
|
2600
| Operation and Maintenance of Plant Services | $876,921.98 |
$2,237.05
|
|
2700
| Student Transportation Services | $160,322.15 |
$408.99
|
|
3100
| Child Nutrition Programs Operations | $254,820.94 |
$650.05
|
|
3200
| Enterprise Operations | $83,830.92 |
$213.85
|
| | Total: | $5,395,226.22 | $13,763.33 |