| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,166,771.61 |
$5,920.14
|
|
2100
| Support Services—Students | $297,756.61 |
$813.54
|
|
2200
| Support Services—Instructional Staff | $84,549.09 |
$231.01
|
|
2300
| Support Services—General Administration | $282,957.66 |
$773.11
|
|
2400
| Support Services—School Administration | $167,403.55 |
$457.39
|
|
2500
| Support Services – Central Services | $118,213.54 |
$322.99
|
|
2600
| Operation and Maintenance of Plant Services | $1,206,480.41 |
$3,296.39
|
|
2700
| Student Transportation Services | $111,406.47 |
$304.39
|
|
3100
| Child Nutrition Programs Operations | $281,237.04 |
$768.41
|
|
3200
| Enterprise Operations | $70,092.61 |
$191.51
|
| | Total: | $4,786,868.59 | $13,078.88 |