| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,381,227.73 |
$5,602.89
|
|
2100
| Support Services—Students | $404,897.54 |
$952.70
|
|
2200
| Support Services—Instructional Staff | $73,155.53 |
$172.13
|
|
2300
| Support Services—General Administration | $230,688.20 |
$542.80
|
|
2400
| Support Services—School Administration | $321,878.88 |
$757.36
|
|
2500
| Support Services – Central Services | $91,919.09 |
$216.28
|
|
2600
| Operation and Maintenance of Plant Services | $772,126.61 |
$1,816.77
|
|
2700
| Student Transportation Services | $112,555.87 |
$264.84
|
|
3100
| Child Nutrition Programs Operations | $222,624.08 |
$523.82
|
|
3200
| Enterprise Operations | $83,369.87 |
$196.16
|
| | Total: | $4,694,443.40 | $11,045.75 |