| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,039,800.98 |
$5,125.13
|
|
2100
| Support Services—Students | $300,078.30 |
$753.97
|
|
2200
| Support Services—Instructional Staff | $157,550.60 |
$395.86
|
|
2300
| Support Services—General Administration | $220,437.54 |
$553.86
|
|
2400
| Support Services—School Administration | $297,616.31 |
$747.78
|
|
2500
| Support Services – Central Services | $211,688.41 |
$531.88
|
|
2600
| Operation and Maintenance of Plant Services | $706,203.67 |
$1,774.38
|
|
2700
| Student Transportation Services | $5,799.52 |
$14.57
|
|
3100
| Child Nutrition Programs Operations | $163,819.77 |
$411.61
|
|
3200
| Enterprise Operations | $5,190.95 |
$13.04
|
| | Total: | $4,108,186.05 | $10,322.08 |