| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,305,893.49 |
$6,607.14
|
|
2100
| Support Services—Students | $356,231.50 |
$1,020.72
|
|
2200
| Support Services—Instructional Staff | $51,571.69 |
$147.77
|
|
2300
| Support Services—General Administration | $164,099.70 |
$470.20
|
|
2400
| Support Services—School Administration | $149,819.27 |
$429.28
|
|
2500
| Support Services – Central Services | $136,773.69 |
$391.90
|
|
2600
| Operation and Maintenance of Plant Services | $740,860.68 |
$2,122.81
|
|
2700
| Student Transportation Services | $92,213.20 |
$264.22
|
|
3100
| Child Nutrition Programs Operations | $368,777.44 |
$1,056.67
|
|
3200
| Enterprise Operations | $30,823.34 |
$88.32
|
| | Total: | $4,397,064.00 | $12,599.04 |