| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,886,464.12 |
$5,615.69
|
|
2100
| Support Services—Students | $113,001.46 |
$219.85
|
|
2200
| Support Services—Instructional Staff | $8,800.17 |
$17.12
|
|
2300
| Support Services—General Administration | $210,491.57 |
$409.52
|
|
2400
| Support Services—School Administration | $356,041.21 |
$692.69
|
|
2500
| Support Services – Central Services | $52,234.17 |
$101.62
|
|
2600
| Operation and Maintenance of Plant Services | $501,521.53 |
$975.72
|
|
2700
| Student Transportation Services | $96,317.68 |
$187.39
|
|
3100
| Child Nutrition Programs Operations | $288,601.08 |
$561.48
|
|
3200
| Enterprise Operations | $58,341.43 |
$113.50
|
| | Total: | $4,571,814.42 | $8,894.58 |