| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,808,265.00 |
$6,561.37
|
|
2100
| Support Services—Students | $327,000.31 |
$764.02
|
|
2200
| Support Services—Instructional Staff | $48,700.66 |
$113.79
|
|
2300
| Support Services—General Administration | $258,553.92 |
$604.10
|
|
2400
| Support Services—School Administration | $329,143.82 |
$769.03
|
|
2500
| Support Services – Central Services | $87,641.71 |
$204.77
|
|
2600
| Operation and Maintenance of Plant Services | $608,967.72 |
$1,422.82
|
|
2700
| Student Transportation Services | $127,839.33 |
$298.69
|
|
3100
| Child Nutrition Programs Operations | $257,265.50 |
$601.09
|
|
3200
| Enterprise Operations | $59,343.47 |
$138.65
|
| | Total: | $4,912,721.44 | $11,478.32 |