| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,916,284.03 |
$7,044.16
|
|
2100
| Support Services—Students | $397,531.54 |
$960.22
|
|
2200
| Support Services—Instructional Staff | $107,453.90 |
$259.55
|
|
2300
| Support Services—General Administration | $226,524.18 |
$547.16
|
|
2400
| Support Services—School Administration | $305,917.43 |
$738.93
|
|
2500
| Support Services – Central Services | $71,441.27 |
$172.56
|
|
2600
| Operation and Maintenance of Plant Services | $548,177.68 |
$1,324.10
|
|
2700
| Student Transportation Services | $108,008.79 |
$260.89
|
|
3100
| Child Nutrition Programs Operations | $233,113.15 |
$563.08
|
|
3200
| Enterprise Operations | $65,447.38 |
$158.09
|
| | Total: | $4,979,899.35 | $12,028.74 |