| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,174,215.86 |
$7,296.03
|
|
2100
| Support Services—Students | $137,307.37 |
$460.76
|
|
2200
| Support Services—Instructional Staff | $91,716.34 |
$307.77
|
|
2300
| Support Services—General Administration | $258,622.62 |
$867.86
|
|
2400
| Support Services—School Administration | $218,844.78 |
$734.38
|
|
2500
| Support Services – Central Services | $91,368.94 |
$306.61
|
|
2600
| Operation and Maintenance of Plant Services | $464,220.20 |
$1,557.79
|
|
2700
| Student Transportation Services | $69,221.38 |
$232.29
|
|
3100
| Child Nutrition Programs Operations | $332,613.86 |
$1,116.15
|
|
3200
| Enterprise Operations | $60,359.45 |
$202.55
|
| | Total: | $3,898,490.80 | $13,082.18 |