| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,545,249.69 |
$5,643.57
|
|
2100
| Support Services—Students | $341,701.74 |
$757.65
|
|
2200
| Support Services—Instructional Staff | $152,420.71 |
$337.96
|
|
2300
| Support Services—General Administration | $229,919.77 |
$509.80
|
|
2400
| Support Services—School Administration | $282,642.51 |
$626.70
|
|
2500
| Support Services – Central Services | $104,917.07 |
$232.63
|
|
2600
| Operation and Maintenance of Plant Services | $458,279.66 |
$1,016.14
|
|
2700
| Student Transportation Services | $157,250.50 |
$348.67
|
|
3100
| Child Nutrition Programs Operations | $215,730.97 |
$478.34
|
|
3200
| Enterprise Operations | $72,957.40 |
$161.77
|
| | Total: | $4,561,070.02 | $10,113.24 |