| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,015,263.49 |
$7,381.92
|
|
2100
| Support Services—Students | $138,317.02 |
$506.66
|
|
2200
| Support Services—Instructional Staff | $277,149.68 |
$1,015.20
|
|
2300
| Support Services—General Administration | $236,349.93 |
$865.75
|
|
2400
| Support Services—School Administration | $287,317.07 |
$1,052.44
|
|
2500
| Support Services – Central Services | $52,223.05 |
$191.29
|
|
2600
| Operation and Maintenance of Plant Services | $460,459.91 |
$1,686.67
|
|
2700
| Student Transportation Services | $140,186.66 |
$513.50
|
|
3100
| Child Nutrition Programs Operations | $283,087.61 |
$1,036.95
|
|
3200
| Enterprise Operations | $30,631.79 |
$112.20
|
| | Total: | $3,920,986.21 | $14,362.59 |