| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,620,233.74 |
$4,323.82
|
|
2100
| Support Services—Students | $177,458.51 |
$292.84
|
|
2200
| Support Services—Instructional Staff | $27,083.92 |
$44.69
|
|
2300
| Support Services—General Administration | $282,586.76 |
$466.31
|
|
2400
| Support Services—School Administration | $328,192.24 |
$541.57
|
|
2500
| Support Services – Central Services | $81,853.16 |
$135.07
|
|
2600
| Operation and Maintenance of Plant Services | $431,406.79 |
$711.89
|
|
2700
| Student Transportation Services | $421,386.47 |
$695.36
|
|
3100
| Child Nutrition Programs Operations | $187,147.88 |
$308.82
|
|
3200
| Enterprise Operations | $92,183.66 |
$152.12
|
| | Total: | $4,649,533.13 | $7,672.50 |