| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,871,466.02 |
$6,395.25
|
|
2100
| Support Services—Students | $429,895.93 |
$957.45
|
|
2200
| Support Services—Instructional Staff | $20,507.31 |
$45.67
|
|
2300
| Support Services—General Administration | $200,658.28 |
$446.90
|
|
2400
| Support Services—School Administration | $330,023.32 |
$735.02
|
|
2500
| Support Services – Central Services | $235,439.14 |
$524.36
|
|
2600
| Operation and Maintenance of Plant Services | $983,393.56 |
$2,190.19
|
|
2700
| Student Transportation Services | $120,404.44 |
$268.16
|
|
3100
| Child Nutrition Programs Operations | $400,744.98 |
$892.53
|
|
3200
| Enterprise Operations | $87,190.55 |
$194.19
|
| | Total: | $5,679,723.53 | $12,649.72 |