| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,403,825.82 |
$4,158.87
|
|
2100
| Support Services—Students | $220,913.17 |
$382.20
|
|
2200
| Support Services—Instructional Staff | $250,064.13 |
$432.64
|
|
2300
| Support Services—General Administration | $184,246.12 |
$318.76
|
|
2400
| Support Services—School Administration | $395,052.17 |
$683.48
|
|
2500
| Support Services – Central Services | $168,362.10 |
$291.28
|
|
2600
| Operation and Maintenance of Plant Services | $269,215.65 |
$465.77
|
|
2700
| Student Transportation Services | $189,930.73 |
$328.60
|
|
3100
| Child Nutrition Programs Operations | $434,089.44 |
$751.02
|
|
3200
| Enterprise Operations | $4,637.00 |
$8.02
|
| | Total: | $4,520,336.33 | $7,820.65 |