| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,718,927.79 |
$6,123.71
|
|
2100
| Support Services—Students | $276,862.83 |
$623.56
|
|
2200
| Support Services—Instructional Staff | $31,735.62 |
$71.48
|
|
2300
| Support Services—General Administration | $219,980.46 |
$495.45
|
|
2400
| Support Services—School Administration | $261,169.75 |
$588.22
|
|
2500
| Support Services – Central Services | $100,310.09 |
$225.92
|
|
2600
| Operation and Maintenance of Plant Services | $1,041,517.56 |
$2,345.76
|
|
2700
| Student Transportation Services | $193,922.47 |
$436.76
|
|
3100
| Child Nutrition Programs Operations | $192,701.95 |
$434.01
|
|
3200
| Enterprise Operations | $103,572.72 |
$233.27
|
| | Total: | $5,140,701.24 | $11,578.16 |