| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,830,822.82 |
$8,737.11
|
|
2100
| Support Services—Students | $305,152.69 |
$941.83
|
|
2200
| Support Services—Instructional Staff | $134,314.51 |
$414.55
|
|
2300
| Support Services—General Administration | $229,751.04 |
$709.11
|
|
2400
| Support Services—School Administration | $114,954.08 |
$354.80
|
|
2500
| Support Services – Central Services | $150,954.47 |
$465.91
|
|
2600
| Operation and Maintenance of Plant Services | $606,260.13 |
$1,871.17
|
|
2700
| Student Transportation Services | $77,151.58 |
$238.12
|
|
3100
| Child Nutrition Programs Operations | $314,798.30 |
$971.60
|
|
3200
| Enterprise Operations | $20,179.05 |
$62.28
|
| | Total: | $4,784,338.67 | $14,766.48 |