| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,837,667.93 |
$5,564.05
|
|
2100
| Support Services—Students | $309,930.91 |
$607.71
|
|
2200
| Support Services—Instructional Staff | $108,377.59 |
$212.51
|
|
2300
| Support Services—General Administration | $375,387.50 |
$736.05
|
|
2400
| Support Services—School Administration | $259,387.35 |
$508.60
|
|
2500
| Support Services – Central Services | $16,710.04 |
$32.76
|
|
2600
| Operation and Maintenance of Plant Services | $493,668.17 |
$967.98
|
|
2700
| Student Transportation Services | $195,529.75 |
$383.39
|
|
3100
| Child Nutrition Programs Operations | $274,763.67 |
$538.75
|
|
3200
| Enterprise Operations | $122,567.83 |
$240.33
|
| | Total: | $4,993,990.74 | $9,792.14 |