| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,834,894.02 |
$7,034.48
|
|
2100
| Support Services—Students | $353,439.29 |
$877.02
|
|
2200
| Support Services—Instructional Staff | $136,768.17 |
$339.38
|
|
2300
| Support Services—General Administration | $285,207.97 |
$707.71
|
|
2400
| Support Services—School Administration | $367,795.64 |
$912.64
|
|
2500
| Support Services – Central Services | $74,469.30 |
$184.79
|
|
2600
| Operation and Maintenance of Plant Services | $907,536.25 |
$2,251.95
|
|
2700
| Student Transportation Services | $124,128.07 |
$308.01
|
|
3100
| Child Nutrition Programs Operations | $243,353.57 |
$603.86
|
|
3200
| Enterprise Operations | $106,436.94 |
$264.11
|
| | Total: | $5,434,029.22 | $13,483.94 |