| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,993,799.22 |
$5,246.84
|
|
2100
| Support Services—Students | $251,950.85 |
$663.03
|
|
2200
| Support Services—Instructional Staff | $137,052.40 |
$360.66
|
|
2300
| Support Services—General Administration | $213,307.48 |
$561.34
|
|
2400
| Support Services—School Administration | $244,171.30 |
$642.56
|
|
2500
| Support Services – Central Services | $114,678.83 |
$301.79
|
|
2600
| Operation and Maintenance of Plant Services | $505,076.25 |
$1,329.15
|
|
2700
| Student Transportation Services | $13,762.10 |
$36.22
|
|
3100
| Child Nutrition Programs Operations | $112,711.27 |
$296.61
|
|
3200
| Enterprise Operations | $15,628.95 |
$41.13
|
| | Total: | $3,602,138.65 | $9,479.31 |