| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,384,095.84 |
$6,443.50
|
|
2100
| Support Services—Students | $228,655.53 |
$617.99
|
|
2200
| Support Services—Instructional Staff | $142,483.86 |
$385.09
|
|
2300
| Support Services—General Administration | $194,186.36 |
$524.83
|
|
2400
| Support Services—School Administration | $222,151.30 |
$600.41
|
|
2500
| Support Services – Central Services | $209,396.77 |
$565.94
|
|
2600
| Operation and Maintenance of Plant Services | $822,444.57 |
$2,222.82
|
|
2700
| Student Transportation Services | $72,376.07 |
$195.61
|
|
3100
| Child Nutrition Programs Operations | $380,963.79 |
$1,029.63
|
|
3200
| Enterprise Operations | $33,948.46 |
$91.75
|
| | Total: | $4,690,702.55 | $12,677.57 |