| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,238,276.55 |
$6,487.76
|
|
2100
| Support Services—Students | $251,289.12 |
$728.37
|
|
2200
| Support Services—Instructional Staff | $150,848.65 |
$437.24
|
|
2300
| Support Services—General Administration | $244,777.28 |
$709.50
|
|
2400
| Support Services—School Administration | $194,680.98 |
$564.29
|
|
2500
| Support Services – Central Services | $135,046.65 |
$391.44
|
|
2600
| Operation and Maintenance of Plant Services | $659,415.52 |
$1,911.35
|
|
2700
| Student Transportation Services | $77,125.73 |
$223.55
|
|
3100
| Child Nutrition Programs Operations | $296,286.84 |
$858.80
|
|
3200
| Enterprise Operations | $54,161.06 |
$156.99
|
| | Total: | $4,301,908.38 | $12,469.30 |