| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,502,602.89 |
$4,730.82
|
|
2100
| Support Services—Students | $211,540.12 |
$399.89
|
|
2200
| Support Services—Instructional Staff | $216,962.68 |
$410.14
|
|
2300
| Support Services—General Administration | $235,095.07 |
$444.41
|
|
2400
| Support Services—School Administration | $281,139.74 |
$531.46
|
|
2500
| Support Services – Central Services | $83,664.57 |
$158.16
|
|
2600
| Operation and Maintenance of Plant Services | $379,460.15 |
$717.32
|
|
2700
| Student Transportation Services | $157,310.27 |
$297.37
|
|
3100
| Child Nutrition Programs Operations | $304,303.72 |
$575.24
|
|
3200
| Enterprise Operations | $120,029.23 |
$226.90
|
| | Total: | $4,492,108.44 | $8,491.70 |