| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,839,585.90 |
$5,879.06
|
|
2100
| Support Services—Students | $277,692.46 |
$574.93
|
|
2200
| Support Services—Instructional Staff | $188,981.15 |
$391.27
|
|
2300
| Support Services—General Administration | $236,931.98 |
$490.54
|
|
2400
| Support Services—School Administration | $315,602.48 |
$653.42
|
|
2500
| Support Services – Central Services | $162,888.55 |
$337.24
|
|
2600
| Operation and Maintenance of Plant Services | $500,908.20 |
$1,037.08
|
|
2700
| Student Transportation Services | $158,873.58 |
$328.93
|
|
3100
| Child Nutrition Programs Operations | $582,538.29 |
$1,206.08
|
|
3200
| Enterprise Operations | $57,152.18 |
$118.33
|
| | Total: | $5,321,154.77 | $11,016.88 |