| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,178,435.07 |
$5,952.01
|
|
2100
| Support Services—Students | $208,691.22 |
$570.19
|
|
2200
| Support Services—Instructional Staff | $63,838.28 |
$174.42
|
|
2300
| Support Services—General Administration | $180,403.41 |
$492.91
|
|
2400
| Support Services—School Administration | $256,462.38 |
$700.72
|
|
2500
| Support Services – Central Services | $84,428.29 |
$230.68
|
|
2600
| Operation and Maintenance of Plant Services | $688,292.05 |
$1,880.58
|
|
2700
| Student Transportation Services | $60,187.61 |
$164.45
|
|
3100
| Child Nutrition Programs Operations | $184,838.66 |
$505.02
|
|
3200
| Enterprise Operations | $104,177.29 |
$284.64
|
| | Total: | $4,009,754.26 | $10,955.61 |