| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,451,366.84 |
$8,631.57
|
|
2100
| Support Services—Students | $276,096.83 |
$972.17
|
|
2200
| Support Services—Instructional Staff | $89,087.70 |
$313.69
|
|
2300
| Support Services—General Administration | $213,910.97 |
$753.21
|
|
2400
| Support Services—School Administration | $263,846.59 |
$929.04
|
|
2500
| Support Services – Central Services | $189,900.84 |
$668.66
|
|
2600
| Operation and Maintenance of Plant Services | $803,647.33 |
$2,829.74
|
|
2700
| Student Transportation Services | $238,800.96 |
$840.85
|
|
3100
| Child Nutrition Programs Operations | $339,818.87 |
$1,196.55
|
|
3200
| Enterprise Operations | $60,167.07 |
$211.86
|
| | Total: | $4,926,644.00 | $17,347.34 |