| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,646,442.45 |
$5,630.73
|
|
2100
| Support Services—Students | $229,280.40 |
$487.83
|
|
2200
| Support Services—Instructional Staff | $270,763.67 |
$576.09
|
|
2300
| Support Services—General Administration | $227,872.96 |
$484.84
|
|
2400
| Support Services—School Administration | $254,292.07 |
$541.05
|
|
2500
| Support Services – Central Services | $182,836.50 |
$389.01
|
|
2600
| Operation and Maintenance of Plant Services | $656,505.75 |
$1,396.82
|
|
2700
| Student Transportation Services | $9,141.17 |
$19.45
|
|
3100
| Child Nutrition Programs Operations | $566,150.44 |
$1,204.58
|
|
3200
| Enterprise Operations | $19,737.90 |
$42.00
|
| | Total: | $5,063,023.31 | $10,772.39 |