| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,932,522.82 |
$6,741.43
|
|
2100
| Support Services—Students | $163,271.08 |
$375.34
|
|
2200
| Support Services—Instructional Staff | $170,680.98 |
$392.37
|
|
2300
| Support Services—General Administration | $217,906.36 |
$500.93
|
|
2400
| Support Services—School Administration | $264,835.09 |
$608.82
|
|
2500
| Support Services – Central Services | $194,971.27 |
$448.21
|
|
2600
| Operation and Maintenance of Plant Services | $700,235.33 |
$1,609.74
|
|
2700
| Student Transportation Services | $12,049.37 |
$27.70
|
|
3100
| Child Nutrition Programs Operations | $508,771.20 |
$1,169.59
|
|
3200
| Enterprise Operations | $18,472.05 |
$42.46
|
| | Total: | $5,183,715.55 | $11,916.59 |