| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,293,552.35 |
$4,921.79
|
|
2100
| Support Services—Students | $340,618.22 |
$730.94
|
|
2200
| Support Services—Instructional Staff | $106,068.69 |
$227.62
|
|
2300
| Support Services—General Administration | $224,007.53 |
$480.70
|
|
2400
| Support Services—School Administration | $230,232.36 |
$494.06
|
|
2500
| Support Services – Central Services | $86,641.06 |
$185.93
|
|
2600
| Operation and Maintenance of Plant Services | $556,173.28 |
$1,193.50
|
|
2700
| Student Transportation Services | $207,198.41 |
$444.63
|
|
3100
| Child Nutrition Programs Operations | $210,500.61 |
$451.72
|
|
3200
| Enterprise Operations | $45,576.65 |
$97.80
|
| | Total: | $4,300,569.16 | $9,228.69 |