| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,404,385.95 |
$4,347.90
|
|
2100
| Support Services—Students | $269,916.84 |
$488.10
|
|
2200
| Support Services—Instructional Staff | $22,518.94 |
$40.72
|
|
2300
| Support Services—General Administration | $239,977.43 |
$433.96
|
|
2400
| Support Services—School Administration | $288,482.45 |
$521.67
|
|
2500
| Support Services – Central Services | $68,257.01 |
$123.43
|
|
2600
| Operation and Maintenance of Plant Services | $309,660.79 |
$559.97
|
|
2700
| Student Transportation Services | $124,519.80 |
$225.17
|
|
3100
| Child Nutrition Programs Operations | $185,887.91 |
$336.14
|
|
3200
| Enterprise Operations | $129,661.29 |
$234.47
|
| | Total: | $4,043,268.41 | $7,311.52 |