| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,455,670.06 |
$6,329.05
|
|
2100
| Support Services—Students | $256,800.28 |
$661.86
|
|
2200
| Support Services—Instructional Staff | $101,800.47 |
$262.37
|
|
2300
| Support Services—General Administration | $241,546.42 |
$622.54
|
|
2400
| Support Services—School Administration | $200,655.09 |
$517.15
|
|
2500
| Support Services – Central Services | $157,602.26 |
$406.19
|
|
2600
| Operation and Maintenance of Plant Services | $692,818.48 |
$1,785.61
|
|
2700
| Student Transportation Services | $39,869.49 |
$102.76
|
|
3100
| Child Nutrition Programs Operations | $389,473.35 |
$1,003.80
|
|
3200
| Enterprise Operations | $71,344.62 |
$183.88
|
| | Total: | $4,607,580.52 | $11,875.21 |