| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,705,930.30 |
$6,026.57
|
|
2100
| Support Services—Students | $215,805.59 |
$480.64
|
|
2200
| Support Services—Instructional Staff | $131,634.83 |
$293.17
|
|
2300
| Support Services—General Administration | $198,274.87 |
$441.59
|
|
2400
| Support Services—School Administration | $344,279.73 |
$766.77
|
|
2500
| Support Services – Central Services | $142,898.32 |
$318.26
|
|
2600
| Operation and Maintenance of Plant Services | $669,751.78 |
$1,491.65
|
|
2700
| Student Transportation Services | $185,164.96 |
$412.39
|
|
3100
| Child Nutrition Programs Operations | $227,100.83 |
$505.79
|
|
3200
| Enterprise Operations | $57,426.02 |
$127.90
|
| | Total: | $4,878,267.23 | $10,864.74 |