| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,114,302.50 |
$5,840.61
|
|
2100
| Support Services—Students | $218,322.06 |
$603.10
|
|
2200
| Support Services—Instructional Staff | $74,283.22 |
$205.20
|
|
2300
| Support Services—General Administration | $182,605.83 |
$504.44
|
|
2400
| Support Services—School Administration | $245,635.05 |
$678.55
|
|
2500
| Support Services – Central Services | $144,919.31 |
$400.33
|
|
2600
| Operation and Maintenance of Plant Services | $470,025.88 |
$1,298.41
|
|
2700
| Student Transportation Services | $137,582.65 |
$380.06
|
|
3100
| Child Nutrition Programs Operations | $137,456.52 |
$379.71
|
|
3200
| Enterprise Operations | $72,535.97 |
$200.38
|
| | Total: | $3,797,668.99 | $10,490.80 |