| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,292,631.05 |
$5,893.65
|
|
2100
| Support Services—Students | $153,397.68 |
$394.34
|
|
2200
| Support Services—Instructional Staff | $103,248.23 |
$265.42
|
|
2300
| Support Services—General Administration | $158,448.77 |
$407.32
|
|
2400
| Support Services—School Administration | $189,183.05 |
$486.33
|
|
2500
| Support Services – Central Services | $98,047.92 |
$252.05
|
|
2600
| Operation and Maintenance of Plant Services | $528,869.81 |
$1,359.56
|
|
2700
| Student Transportation Services | $41,854.23 |
$107.59
|
|
3100
| Child Nutrition Programs Operations | $440,305.50 |
$1,131.89
|
|
3200
| Enterprise Operations | $35,414.18 |
$91.04
|
| | Total: | $4,041,400.42 | $10,389.20 |