| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,167,572.01 |
$4,948.79
|
|
2100
| Support Services—Students | $271,345.00 |
$619.51
|
|
2200
| Support Services—Instructional Staff | $51,951.14 |
$118.61
|
|
2300
| Support Services—General Administration | $207,092.96 |
$472.81
|
|
2400
| Support Services—School Administration | $262,509.22 |
$599.34
|
|
2500
| Support Services – Central Services | $89,286.39 |
$203.85
|
|
2600
| Operation and Maintenance of Plant Services | $483,049.44 |
$1,102.85
|
|
2700
| Student Transportation Services | $103,934.98 |
$237.29
|
|
3100
| Child Nutrition Programs Operations | $216,705.08 |
$494.76
|
|
3200
| Enterprise Operations | $90,095.52 |
$205.70
|
| | Total: | $3,943,541.74 | $9,003.52 |