| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,138,186.58 |
$5,701.83
|
|
2100
| Support Services—Students | $214,803.72 |
$572.81
|
|
2200
| Support Services—Instructional Staff | $74,002.24 |
$197.34
|
|
2300
| Support Services—General Administration | $284,056.14 |
$757.48
|
|
2400
| Support Services—School Administration | $162,773.45 |
$434.06
|
|
2500
| Support Services – Central Services | $114,367.20 |
$304.98
|
|
2600
| Operation and Maintenance of Plant Services | $1,055,499.49 |
$2,814.67
|
|
2700
| Student Transportation Services | $111,043.42 |
$296.12
|
|
3100
| Child Nutrition Programs Operations | $215,521.55 |
$574.72
|
|
3200
| Enterprise Operations | $75,542.88 |
$201.45
|
| | Total: | $4,445,796.67 | $11,855.46 |