| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,415,628.24 |
$4,627.64
|
|
2100
| Support Services—Students | $346,411.52 |
$663.62
|
|
2200
| Support Services—Instructional Staff | $192,529.08 |
$368.83
|
|
2300
| Support Services—General Administration | $171,045.18 |
$327.67
|
|
2400
| Support Services—School Administration | $317,158.99 |
$607.58
|
|
2500
| Support Services – Central Services | $137,992.77 |
$264.35
|
|
2600
| Operation and Maintenance of Plant Services | $988,024.98 |
$1,892.77
|
|
2700
| Student Transportation Services | $109,575.80 |
$209.92
|
|
3100
| Child Nutrition Programs Operations | $253,356.71 |
$485.36
|
|
3200
| Enterprise Operations | $71,253.09 |
$136.50
|
| | Total: | $5,002,976.36 | $9,584.25 |