| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,579,799.14 |
$7,889.29
|
|
2100
| Support Services—Students | $204,723.62 |
$626.07
|
|
2200
| Support Services—Instructional Staff | $41,390.43 |
$126.58
|
|
2300
| Support Services—General Administration | $201,423.71 |
$615.97
|
|
2400
| Support Services—School Administration | $320,270.12 |
$979.42
|
|
2500
| Support Services – Central Services | $104,315.81 |
$319.01
|
|
2600
| Operation and Maintenance of Plant Services | $513,910.97 |
$1,571.59
|
|
2700
| Student Transportation Services | $173,372.80 |
$530.19
|
|
3100
| Child Nutrition Programs Operations | $296,555.91 |
$906.90
|
|
3200
| Enterprise Operations | $50,167.25 |
$153.42
|
| | Total: | $4,485,929.76 | $13,718.44 |