| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,026,014.59 |
$4,564.12
|
|
2100
| Support Services—Students | $229,958.40 |
$346.85
|
|
2200
| Support Services—Instructional Staff | $97,374.40 |
$146.87
|
|
2300
| Support Services—General Administration | $200,309.12 |
$302.13
|
|
2400
| Support Services—School Administration | $279,327.14 |
$421.31
|
|
2500
| Support Services – Central Services | $108,384.59 |
$163.48
|
|
2600
| Operation and Maintenance of Plant Services | $735,446.59 |
$1,109.27
|
|
2700
| Student Transportation Services | $147,050.79 |
$221.80
|
|
3100
| Child Nutrition Programs Operations | $272,596.88 |
$411.16
|
|
3200
| Enterprise Operations | $96,766.91 |
$145.95
|
| | Total: | $5,193,229.41 | $7,832.93 |