| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,578,555.48 |
$7,474.07
|
|
2100
| Support Services—Students | $60,013.92 |
$173.95
|
|
2200
| Support Services—Instructional Staff | $80,603.65 |
$233.63
|
|
2300
| Support Services—General Administration | $229,000.40 |
$663.77
|
|
2400
| Support Services—School Administration | $261,808.66 |
$758.87
|
|
2500
| Support Services – Central Services | $131,869.06 |
$382.23
|
|
2600
| Operation and Maintenance of Plant Services | $562,925.80 |
$1,631.67
|
|
2700
| Student Transportation Services | $182,193.48 |
$528.10
|
|
3100
| Child Nutrition Programs Operations | $203,465.56 |
$589.76
|
|
3200
| Enterprise Operations | $70,215.37 |
$203.52
|
| | Total: | $4,360,651.38 | $12,639.57 |