| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,318,051.20 |
$6,248.12
|
|
2100
| Support Services—Students | $578,368.81 |
$1,558.95
|
|
2200
| Support Services—Instructional Staff | $48,826.96 |
$131.61
|
|
2300
| Support Services—General Administration | $259,264.47 |
$698.83
|
|
2400
| Support Services—School Administration | $252,368.36 |
$680.24
|
|
2500
| Support Services – Central Services | $122,657.54 |
$330.61
|
|
2600
| Operation and Maintenance of Plant Services | $1,140,930.10 |
$3,075.28
|
|
2700
| Student Transportation Services | $100,281.40 |
$270.30
|
|
3100
| Child Nutrition Programs Operations | $225,655.19 |
$608.24
|
|
3200
| Enterprise Operations | $48,241.70 |
$130.03
|
| | Total: | $5,094,645.73 | $13,732.20 |