| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,293,255.13 |
$7,721.40
|
|
2100
| Support Services—Students | $163,756.81 |
$551.37
|
|
2200
| Support Services—Instructional Staff | $97,061.94 |
$326.81
|
|
2300
| Support Services—General Administration | $285,952.19 |
$962.80
|
|
2400
| Support Services—School Administration | $253,812.22 |
$854.59
|
|
2500
| Support Services – Central Services | $92,241.71 |
$310.58
|
|
2600
| Operation and Maintenance of Plant Services | $584,941.52 |
$1,969.50
|
|
2700
| Student Transportation Services | $78,840.82 |
$265.46
|
|
3100
| Child Nutrition Programs Operations | $357,974.64 |
$1,205.30
|
|
3200
| Enterprise Operations | $81,038.05 |
$272.86
|
| | Total: | $4,288,875.03 | $14,440.66 |