| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,678,948.15 |
$5,456.11
|
|
2100
| Support Services—Students | $268,803.74 |
$547.46
|
|
2200
| Support Services—Instructional Staff | $458,504.32 |
$933.82
|
|
2300
| Support Services—General Administration | $240,761.46 |
$490.35
|
|
2400
| Support Services—School Administration | $284,502.17 |
$579.43
|
|
2500
| Support Services – Central Services | $106,817.45 |
$217.55
|
|
2600
| Operation and Maintenance of Plant Services | $687,174.20 |
$1,399.54
|
|
2700
| Student Transportation Services | $123,320.05 |
$251.16
|
|
3100
| Child Nutrition Programs Operations | $223,324.46 |
$454.84
|
|
3200
| Enterprise Operations | $71,847.26 |
$146.33
|
| | Total: | $5,144,003.26 | $10,476.59 |