| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,139,801.78 |
$6,220.35
|
|
2100
| Support Services—Students | $311,979.48 |
$906.92
|
|
2200
| Support Services—Instructional Staff | $167,989.50 |
$488.34
|
|
2300
| Support Services—General Administration | $215,670.83 |
$626.95
|
|
2400
| Support Services—School Administration | $119,283.18 |
$346.75
|
|
2500
| Support Services – Central Services | $121,043.09 |
$351.87
|
|
2600
| Operation and Maintenance of Plant Services | $445,401.77 |
$1,294.77
|
|
2700
| Student Transportation Services | $92,999.42 |
$270.35
|
|
3100
| Child Nutrition Programs Operations | $223,682.42 |
$650.24
|
|
3200
| Enterprise Operations | $59,449.90 |
$172.82
|
| | Total: | $3,897,301.37 | $11,329.36 |