| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,238,651.48 |
$3,487.00
|
|
2100
| Support Services—Students | $304,976.63 |
$475.04
|
|
2200
| Support Services—Instructional Staff | $105,321.26 |
$164.05
|
|
2300
| Support Services—General Administration | $236,772.77 |
$368.80
|
|
2400
| Support Services—School Administration | $308,971.69 |
$481.26
|
|
2500
| Support Services – Central Services | $146,588.43 |
$228.33
|
|
2600
| Operation and Maintenance of Plant Services | $379,824.57 |
$591.63
|
|
2700
| Student Transportation Services | $163,809.85 |
$255.16
|
|
3100
| Child Nutrition Programs Operations | $304,451.79 |
$474.22
|
|
3200
| Enterprise Operations | $90,090.04 |
$140.33
|
| | Total: | $4,279,458.51 | $6,665.82 |