| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,275,934.23 |
$6,693.92
|
|
2100
| Support Services—Students | $277,440.81 |
$816.00
|
|
2200
| Support Services—Instructional Staff | $91,103.82 |
$267.95
|
|
2300
| Support Services—General Administration | $233,414.50 |
$686.51
|
|
2400
| Support Services—School Administration | $204,024.19 |
$600.07
|
|
2500
| Support Services – Central Services | $174,716.05 |
$513.87
|
|
2600
| Operation and Maintenance of Plant Services | $1,069,898.83 |
$3,146.76
|
|
2700
| Student Transportation Services | $86,973.38 |
$255.80
|
|
3100
| Child Nutrition Programs Operations | $239,740.67 |
$705.12
|
|
3200
| Enterprise Operations | $53,995.62 |
$158.81
|
| | Total: | $4,707,242.10 | $13,844.83 |