| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,897,540.58 |
$5,456.76
|
|
2100
| Support Services—Students | $288,983.77 |
$544.23
|
|
2200
| Support Services—Instructional Staff | $208,473.31 |
$392.61
|
|
2300
| Support Services—General Administration | $305,677.42 |
$575.66
|
|
2400
| Support Services—School Administration | $272,595.81 |
$513.36
|
|
2500
| Support Services – Central Services | $116,049.89 |
$218.55
|
|
2600
| Operation and Maintenance of Plant Services | $426,616.19 |
$803.42
|
|
2700
| Student Transportation Services | $148,823.42 |
$280.27
|
|
3100
| Child Nutrition Programs Operations | $566,728.02 |
$1,067.28
|
|
3200
| Enterprise Operations | $83,970.76 |
$158.14
|
| | Total: | $5,315,459.17 | $10,010.28 |