| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,243,030.65 |
$4,338.55
|
|
2100
| Support Services—Students | $440,323.04 |
$851.69
|
|
2200
| Support Services—Instructional Staff | $117,798.10 |
$227.85
|
|
2300
| Support Services—General Administration | $228,527.05 |
$442.03
|
|
2400
| Support Services—School Administration | $233,701.42 |
$452.03
|
|
2500
| Support Services – Central Services | $100,618.74 |
$194.62
|
|
2600
| Operation and Maintenance of Plant Services | $528,572.78 |
$1,022.38
|
|
2700
| Student Transportation Services | $184,635.39 |
$357.13
|
|
3100
| Child Nutrition Programs Operations | $216,906.42 |
$419.55
|
|
3200
| Enterprise Operations | $117,224.78 |
$226.74
|
| | Total: | $4,411,338.37 | $8,532.57 |