| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,386,788.47 |
$4,537.62
|
|
2100
| Support Services—Students | $233,444.28 |
$443.81
|
|
2200
| Support Services—Instructional Staff | $142,870.81 |
$271.62
|
|
2300
| Support Services—General Administration | $188,739.81 |
$358.82
|
|
2400
| Support Services—School Administration | $275,692.20 |
$524.13
|
|
2500
| Support Services – Central Services | $95,827.33 |
$182.18
|
|
2600
| Operation and Maintenance of Plant Services | $472,831.60 |
$898.92
|
|
2700
| Student Transportation Services | $168,085.07 |
$319.55
|
|
3100
| Child Nutrition Programs Operations | $299,829.64 |
$570.02
|
|
3200
| Enterprise Operations | $111,570.63 |
$212.11
|
| | Total: | $4,375,679.84 | $8,318.78 |