| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,639,405.02 |
$5,300.01
|
|
2100
| Support Services—Students | $487,550.52 |
$979.02
|
|
2200
| Support Services—Instructional Staff | $339,220.90 |
$681.17
|
|
2300
| Support Services—General Administration | $300,472.35 |
$603.36
|
|
2400
| Support Services—School Administration | $396,946.36 |
$797.08
|
|
2500
| Support Services – Central Services | $414,242.33 |
$831.81
|
|
2600
| Operation and Maintenance of Plant Services | $711,712.48 |
$1,429.14
|
|
2700
| Student Transportation Services | $243,310.50 |
$488.58
|
|
3100
| Child Nutrition Programs Operations | $465,378.56 |
$934.50
|
|
3200
| Enterprise Operations | $60.20 |
$0.12
|
| | Total: | $5,998,299.22 | $12,044.78 |