| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,045,501.41 |
$6,813.20
|
|
2100
| Support Services—Students | $469,809.79 |
$1,051.03
|
|
2200
| Support Services—Instructional Staff | $130,715.69 |
$292.43
|
|
2300
| Support Services—General Administration | $319,870.68 |
$715.59
|
|
2400
| Support Services—School Administration | $335,331.36 |
$750.18
|
|
2500
| Support Services – Central Services | $147,114.21 |
$329.11
|
|
2600
| Operation and Maintenance of Plant Services | $895,228.18 |
$2,002.75
|
|
2700
| Student Transportation Services | $284,905.66 |
$637.37
|
|
3100
| Child Nutrition Programs Operations | $123,823.01 |
$277.01
|
|
3200
| Enterprise Operations | $101,706.77 |
$227.53
|
| | Total: | $5,854,006.76 | $13,096.21 |