| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,643,922.93 |
$5,589.69
|
|
2100
| Support Services—Students | $436,756.07 |
$923.37
|
|
2200
| Support Services—Instructional Staff | $39,975.07 |
$84.51
|
|
2300
| Support Services—General Administration | $196,482.98 |
$415.40
|
|
2400
| Support Services—School Administration | $196,167.51 |
$414.73
|
|
2500
| Support Services – Central Services | $102,744.69 |
$217.22
|
|
2600
| Operation and Maintenance of Plant Services | $634,026.75 |
$1,340.44
|
|
2700
| Student Transportation Services | $115,353.11 |
$243.88
|
|
3100
| Child Nutrition Programs Operations | $232,221.32 |
$490.95
|
|
3200
| Enterprise Operations | $140,079.32 |
$296.15
|
| | Total: | $4,737,729.75 | $10,016.34 |