| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,553,872.10 |
$5,265.72
|
|
2100
| Support Services—Students | $182,023.80 |
$375.31
|
|
2200
| Support Services—Instructional Staff | $69,366.66 |
$143.02
|
|
2300
| Support Services—General Administration | $259,987.86 |
$536.06
|
|
2400
| Support Services—School Administration | $335,047.15 |
$690.82
|
|
2500
| Support Services – Central Services | $93,086.52 |
$191.93
|
|
2600
| Operation and Maintenance of Plant Services | $508,969.77 |
$1,049.42
|
|
2700
| Student Transportation Services | $116,503.31 |
$240.21
|
|
3100
| Child Nutrition Programs Operations | $310,574.69 |
$640.36
|
|
3200
| Enterprise Operations | $51,274.77 |
$105.72
|
| | Total: | $4,480,706.63 | $9,238.57 |