| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,510,340.32 |
$6,198.37
|
|
2100
| Support Services—Students | $391,365.05 |
$966.33
|
|
2200
| Support Services—Instructional Staff | $111,599.16 |
$275.55
|
|
2300
| Support Services—General Administration | $225,713.26 |
$557.32
|
|
2400
| Support Services—School Administration | $209,384.03 |
$517.00
|
|
2500
| Support Services – Central Services | $173,438.61 |
$428.24
|
|
2600
| Operation and Maintenance of Plant Services | $607,036.50 |
$1,498.86
|
|
2700
| Student Transportation Services | $145,007.84 |
$358.04
|
|
3100
| Child Nutrition Programs Operations | $372,877.79 |
$920.69
|
|
3200
| Enterprise Operations | $86,587.55 |
$213.80
|
| | Total: | $4,833,350.11 | $11,934.20 |