| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,649,300.56 |
$5,215.16
|
|
2100
| Support Services—Students | $381,573.34 |
$751.13
|
|
2200
| Support Services—Instructional Staff | $51,944.56 |
$102.25
|
|
2300
| Support Services—General Administration | $480,201.37 |
$945.28
|
|
2400
| Support Services—School Administration | $193,029.01 |
$379.98
|
|
2500
| Support Services – Central Services | $94,946.48 |
$186.90
|
|
2600
| Operation and Maintenance of Plant Services | $385,120.21 |
$758.11
|
|
2700
| Student Transportation Services | $53,086.12 |
$104.50
|
|
3100
| Child Nutrition Programs Operations | $216,042.72 |
$425.28
|
|
3200
| Enterprise Operations | $36,349.30 |
$71.55
|
| | Total: | $4,541,593.67 | $8,940.15 |