| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,446,490.38 |
$7,816.26
|
|
2100
| Support Services—Students | $224,590.18 |
$717.54
|
|
2200
| Support Services—Instructional Staff | $82,772.89 |
$264.45
|
|
2300
| Support Services—General Administration | $280,040.37 |
$894.70
|
|
2400
| Support Services—School Administration | $317,772.31 |
$1,015.25
|
|
2500
| Support Services – Central Services | $291,994.67 |
$932.89
|
|
2600
| Operation and Maintenance of Plant Services | $693,798.30 |
$2,216.61
|
|
2700
| Student Transportation Services | $248,335.17 |
$793.40
|
|
3100
| Child Nutrition Programs Operations | $222,708.59 |
$711.53
|
|
3200
| Enterprise Operations | $85,342.38 |
$272.66
|
| | Total: | $4,893,845.24 | $15,635.29 |