| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,133,288.53 |
$5,428.22
|
|
2100
| Support Services—Students | $367,388.68 |
$934.83
|
|
2200
| Support Services—Instructional Staff | $184,188.05 |
$468.67
|
|
2300
| Support Services—General Administration | $224,687.31 |
$571.72
|
|
2400
| Support Services—School Administration | $81,476.98 |
$207.32
|
|
2500
| Support Services – Central Services | $125,485.18 |
$319.30
|
|
2600
| Operation and Maintenance of Plant Services | $497,396.47 |
$1,265.64
|
|
2700
| Student Transportation Services | $89,422.73 |
$227.54
|
|
3100
| Child Nutrition Programs Operations | $315,147.34 |
$801.90
|
|
3200
| Enterprise Operations | $89,171.25 |
$226.90
|
| | Total: | $4,107,652.52 | $10,452.04 |