| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,926,124.62 |
$6,978.71
|
|
2100
| Support Services—Students | $203,549.10 |
$737.50
|
|
2200
| Support Services—Instructional Staff | $86,511.69 |
$313.45
|
|
2300
| Support Services—General Administration | $183,223.80 |
$663.85
|
|
2400
| Support Services—School Administration | $275,259.13 |
$997.32
|
|
2500
| Support Services – Central Services | $209,168.16 |
$757.86
|
|
2600
| Operation and Maintenance of Plant Services | $522,336.47 |
$1,892.52
|
|
2700
| Student Transportation Services | $114,834.97 |
$416.07
|
|
3100
| Child Nutrition Programs Operations | $265,599.90 |
$962.32
|
|
3200
| Enterprise Operations | $31,430.95 |
$113.88
|
| | Total: | $3,818,038.79 | $13,833.47 |