| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,430,802.31 |
$6,346.74
|
|
2100
| Support Services—Students | $135,321.17 |
$353.32
|
|
2200
| Support Services—Instructional Staff | $186,918.89 |
$488.04
|
|
2300
| Support Services—General Administration | $158,281.31 |
$413.27
|
|
2400
| Support Services—School Administration | $182,642.93 |
$476.87
|
|
2500
| Support Services – Central Services | $100,064.26 |
$261.26
|
|
2600
| Operation and Maintenance of Plant Services | $452,307.80 |
$1,180.96
|
|
2700
| Student Transportation Services | $45,001.63 |
$117.50
|
|
3100
| Child Nutrition Programs Operations | $393,786.60 |
$1,028.16
|
|
3200
| Enterprise Operations | $50,126.27 |
$130.88
|
| | Total: | $4,135,253.17 | $10,797.01 |