| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,074,383.63 |
$6,065.45
|
|
2100
| Support Services—Students | $277,509.89 |
$811.43
|
|
2200
| Support Services—Instructional Staff | $91,153.83 |
$266.53
|
|
2300
| Support Services—General Administration | $220,206.54 |
$643.88
|
|
2400
| Support Services—School Administration | $361,232.63 |
$1,056.24
|
|
2500
| Support Services – Central Services | $174,382.12 |
$509.89
|
|
2600
| Operation and Maintenance of Plant Services | $696,656.78 |
$2,037.01
|
|
2700
| Student Transportation Services | $277,803.70 |
$812.29
|
|
3100
| Child Nutrition Programs Operations | $423,289.28 |
$1,237.69
|
|
3200
| Enterprise Operations | $77,944.65 |
$227.91
|
| | Total: | $4,674,563.05 | $13,668.31 |