| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,833,994.23 |
$4,192.30
|
|
2100
| Support Services—Students | $166,853.96 |
$246.83
|
|
2200
| Support Services—Instructional Staff | $63,766.68 |
$94.33
|
|
2300
| Support Services—General Administration | $300,920.20 |
$445.15
|
|
2400
| Support Services—School Administration | $265,159.46 |
$392.25
|
|
2500
| Support Services – Central Services | $97,293.95 |
$143.93
|
|
2600
| Operation and Maintenance of Plant Services | $530,889.39 |
$785.34
|
|
2700
| Student Transportation Services | $114,229.83 |
$168.98
|
|
3100
| Child Nutrition Programs Operations | $246,932.13 |
$365.28
|
|
3200
| Enterprise Operations | $86,939.03 |
$128.61
|
| | Total: | $4,706,978.86 | $6,962.99 |