| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,214,519.21 |
$7,431.27
|
|
2100
| Support Services—Students | $237,122.83 |
$795.71
|
|
2200
| Support Services—Instructional Staff | $139,129.64 |
$466.88
|
|
2300
| Support Services—General Administration | $196,805.54 |
$660.42
|
|
2400
| Support Services—School Administration | $114,008.46 |
$382.58
|
|
2500
| Support Services – Central Services | $196,829.52 |
$660.50
|
|
2600
| Operation and Maintenance of Plant Services | $555,615.94 |
$1,864.48
|
|
2700
| Student Transportation Services | $43,945.04 |
$147.47
|
|
3100
| Child Nutrition Programs Operations | $224,883.72 |
$754.64
|
|
3200
| Enterprise Operations | $3,994.23 |
$13.40
|
| | Total: | $3,926,854.13 | $13,177.36 |