| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,524,382.36 |
$8,222.74
|
|
2100
| Support Services—Students | $304,308.11 |
$991.23
|
|
2200
| Support Services—Instructional Staff | $86,491.45 |
$281.73
|
|
2300
| Support Services—General Administration | $134,711.96 |
$438.80
|
|
2400
| Support Services—School Administration | $286,151.80 |
$932.09
|
|
2500
| Support Services – Central Services | $297,331.69 |
$968.51
|
|
2600
| Operation and Maintenance of Plant Services | $925,437.75 |
$3,014.46
|
|
2700
| Student Transportation Services | $257,769.42 |
$839.64
|
|
3100
| Child Nutrition Programs Operations | $183,700.96 |
$598.37
|
|
3200
| Enterprise Operations | $13,978.06 |
$45.53
|
| | Total: | $5,014,263.56 | $16,333.11 |