| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,557,523.50 |
$6,856.63
|
|
2100
| Support Services—Students | $307,431.63 |
$824.21
|
|
2200
| Support Services—Instructional Staff | $104,467.48 |
$280.07
|
|
2300
| Support Services—General Administration | $310,071.85 |
$831.29
|
|
2400
| Support Services—School Administration | $192,639.83 |
$516.46
|
|
2500
| Support Services – Central Services | $87,034.82 |
$233.34
|
|
2600
| Operation and Maintenance of Plant Services | $623,115.28 |
$1,670.55
|
|
2700
| Student Transportation Services | $55,835.68 |
$149.69
|
|
3100
| Child Nutrition Programs Operations | $274,703.63 |
$736.47
|
|
3200
| Enterprise Operations | $48,669.07 |
$130.48
|
| | Total: | $4,561,492.77 | $12,229.20 |