| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,092,951.64 |
$6,520.10
|
|
2100
| Support Services—Students | $304,333.31 |
$948.08
|
|
2200
| Support Services—Instructional Staff | $45,777.35 |
$142.61
|
|
2300
| Support Services—General Administration | $210,635.62 |
$656.19
|
|
2400
| Support Services—School Administration | $215,223.89 |
$670.48
|
|
2500
| Support Services – Central Services | $135,131.71 |
$420.97
|
|
2600
| Operation and Maintenance of Plant Services | $669,244.54 |
$2,084.87
|
|
2700
| Student Transportation Services | $198,626.87 |
$618.78
|
|
3100
| Child Nutrition Programs Operations | $295,213.30 |
$919.67
|
|
3200
| Enterprise Operations | $154,638.74 |
$481.74
|
| | Total: | $4,321,776.97 | $13,463.48 |