| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,808,595.11 |
$5,662.49
|
|
2100
| Support Services—Students | $85,527.25 |
$172.43
|
|
2200
| Support Services—Instructional Staff | $82,762.89 |
$166.86
|
|
2300
| Support Services—General Administration | $147,147.38 |
$296.67
|
|
2400
| Support Services—School Administration | $250,113.45 |
$504.26
|
|
2500
| Support Services – Central Services | $196,031.94 |
$395.23
|
|
2600
| Operation and Maintenance of Plant Services | $570,938.42 |
$1,151.09
|
|
2700
| Student Transportation Services | $56,796.68 |
$114.51
|
|
3100
| Child Nutrition Programs Operations | $378,591.21 |
$763.29
|
|
3200
| Enterprise Operations | $63,525.17 |
$128.07
|
| | Total: | $4,640,029.50 | $9,354.90 |