| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,138,071.25 |
$5,553.43
|
|
2100
| Support Services—Students | $425,792.21 |
$1,105.95
|
|
2200
| Support Services—Instructional Staff | $118,865.28 |
$308.74
|
|
2300
| Support Services—General Administration | $249,795.99 |
$648.82
|
|
2400
| Support Services—School Administration | $110,898.30 |
$288.05
|
|
2500
| Support Services – Central Services | $99,468.01 |
$258.36
|
|
2600
| Operation and Maintenance of Plant Services | $1,459,298.33 |
$3,790.39
|
|
2700
| Student Transportation Services | $121,632.66 |
$315.93
|
|
3100
| Child Nutrition Programs Operations | $254,420.91 |
$660.83
|
|
3200
| Enterprise Operations | $123,765.52 |
$321.47
|
| | Total: | $5,102,008.46 | $13,251.97 |