| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,659,986.84 |
$6,114.91
|
|
2100
| Support Services—Students | $417,273.93 |
$959.25
|
|
2200
| Support Services—Instructional Staff | $112,891.06 |
$259.52
|
|
2300
| Support Services—General Administration | $217,520.88 |
$500.05
|
|
2400
| Support Services—School Administration | $263,910.24 |
$606.69
|
|
2500
| Support Services – Central Services | $138,619.84 |
$318.67
|
|
2600
| Operation and Maintenance of Plant Services | $505,575.51 |
$1,162.24
|
|
2700
| Student Transportation Services | $234,288.95 |
$538.60
|
|
3100
| Child Nutrition Programs Operations | $144,619.49 |
$332.46
|
|
3200
| Enterprise Operations | $40,831.08 |
$93.86
|
| | Total: | $4,735,517.82 | $10,886.25 |