| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,499,426.05 |
$8,589.09
|
|
2100
| Support Services—Students | $183,134.09 |
$629.33
|
|
2200
| Support Services—Instructional Staff | $74,045.96 |
$254.45
|
|
2300
| Support Services—General Administration | $363,443.52 |
$1,248.95
|
|
2400
| Support Services—School Administration | $297,852.36 |
$1,023.55
|
|
2500
| Support Services – Central Services | $140,635.90 |
$483.28
|
|
2600
| Operation and Maintenance of Plant Services | $653,199.31 |
$2,244.67
|
|
2700
| Student Transportation Services | $182,855.16 |
$628.37
|
|
3100
| Child Nutrition Programs Operations | $224,917.80 |
$772.91
|
|
3200
| Enterprise Operations | $111,867.98 |
$384.43
|
| | Total: | $4,731,378.13 | $16,259.03 |