| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,814,622.44 |
$5,475.92
|
|
2100
| Support Services—Students | $464,405.01 |
$903.51
|
|
2200
| Support Services—Instructional Staff | $149,615.09 |
$291.08
|
|
2300
| Support Services—General Administration | $242,908.95 |
$472.59
|
|
2400
| Support Services—School Administration | $297,069.10 |
$577.96
|
|
2500
| Support Services – Central Services | $56,374.72 |
$109.68
|
|
2600
| Operation and Maintenance of Plant Services | $681,981.23 |
$1,326.81
|
|
2700
| Student Transportation Services | $218,131.01 |
$424.38
|
|
3100
| Child Nutrition Programs Operations | $377,382.74 |
$734.21
|
|
3200
| Enterprise Operations | $164,314.27 |
$319.68
|
| | Total: | $5,466,804.56 | $10,635.81 |