| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,498,347.32 |
$4,184.84
|
|
2100
| Support Services—Students | $187,441.32 |
$313.97
|
|
2200
| Support Services—Instructional Staff | $213,949.42 |
$358.37
|
|
2300
| Support Services—General Administration | $152,481.30 |
$255.41
|
|
2400
| Support Services—School Administration | $475,359.75 |
$796.25
|
|
2500
| Support Services – Central Services | $191,904.88 |
$321.45
|
|
2600
| Operation and Maintenance of Plant Services | $309,396.86 |
$518.25
|
|
2700
| Student Transportation Services | $46,642.60 |
$78.13
|
|
3100
| Child Nutrition Programs Operations | $350,587.14 |
$587.25
|
|
3200
| Enterprise Operations | $9,725.00 |
$16.29
|
| | Total: | $4,435,835.59 | $7,430.21 |