| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,061,618.16 |
$7,158.40
|
|
2100
| Support Services—Students | $161,412.19 |
$560.46
|
|
2200
| Support Services—Instructional Staff | $93,538.78 |
$324.79
|
|
2300
| Support Services—General Administration | $289,182.24 |
$1,004.11
|
|
2400
| Support Services—School Administration | $262,241.31 |
$910.56
|
|
2500
| Support Services – Central Services | $114,846.61 |
$398.77
|
|
2600
| Operation and Maintenance of Plant Services | $579,557.02 |
$2,012.35
|
|
2700
| Student Transportation Services | $125,396.45 |
$435.40
|
|
3100
| Child Nutrition Programs Operations | $330,327.32 |
$1,146.97
|
|
3200
| Enterprise Operations | $76,381.31 |
$265.21
|
| | Total: | $4,094,501.39 | $14,217.02 |