| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,368,398.75 |
$7,027.89
|
|
2100
| Support Services—Students | $169,294.08 |
$502.36
|
|
2200
| Support Services—Instructional Staff | $24,150.41 |
$71.66
|
|
2300
| Support Services—General Administration | $1,028,015.76 |
$3,050.49
|
|
2400
| Support Services—School Administration | $210,256.05 |
$623.91
|
|
2500
| Support Services – Central Services | $55,429.17 |
$164.48
|
|
2600
| Operation and Maintenance of Plant Services | $577,403.69 |
$1,713.36
|
|
2700
| Student Transportation Services | $101,266.32 |
$300.49
|
|
3100
| Child Nutrition Programs Operations | $209,751.73 |
$622.41
|
|
3200
| Enterprise Operations | $31,139.01 |
$92.40
|
| | Total: | $4,775,104.97 | $14,169.45 |