| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,555,689.40 |
$6,655.44
|
|
2100
| Support Services—Students | $345,175.34 |
$898.89
|
|
2200
| Support Services—Instructional Staff | $135,135.60 |
$351.92
|
|
2300
| Support Services—General Administration | $238,566.76 |
$621.27
|
|
2400
| Support Services—School Administration | $232,619.65 |
$605.78
|
|
2500
| Support Services – Central Services | $189,375.92 |
$493.17
|
|
2600
| Operation and Maintenance of Plant Services | $1,053,158.23 |
$2,742.60
|
|
2700
| Student Transportation Services | $194,268.18 |
$505.91
|
|
3100
| Child Nutrition Programs Operations | $402,917.47 |
$1,049.26
|
|
3200
| Enterprise Operations | $55,745.21 |
$145.17
|
| | Total: | $5,402,651.76 | $14,069.41 |