| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,254,032.55 |
$8,196.48
|
|
2100
| Support Services—Students | $182,429.34 |
$663.38
|
|
2200
| Support Services—Instructional Staff | $192,477.50 |
$699.92
|
|
2300
| Support Services—General Administration | $183,266.22 |
$666.42
|
|
2400
| Support Services—School Administration | $318,950.02 |
$1,159.82
|
|
2500
| Support Services – Central Services | $170,861.36 |
$621.31
|
|
2600
| Operation and Maintenance of Plant Services | $1,230,395.01 |
$4,474.16
|
|
2700
| Student Transportation Services | $95,318.41 |
$346.61
|
|
3100
| Child Nutrition Programs Operations | $264,226.47 |
$960.82
|
|
3200
| Enterprise Operations | $67,058.68 |
$243.85
|
| | Total: | $4,959,015.56 | $18,032.78 |