| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,389,588.90 |
$5,206.08
|
|
2100
| Support Services—Students | $303,218.87 |
$660.61
|
|
2200
| Support Services—Instructional Staff | $185,763.81 |
$404.71
|
|
2300
| Support Services—General Administration | $369,004.74 |
$803.93
|
|
2400
| Support Services—School Administration | $118,057.55 |
$257.21
|
|
2500
| Support Services – Central Services | $259,378.22 |
$565.09
|
|
2600
| Operation and Maintenance of Plant Services | $732,725.77 |
$1,596.35
|
|
2700
| Student Transportation Services | $20,555.99 |
$44.78
|
|
3100
| Child Nutrition Programs Operations | $285,885.20 |
$622.84
|
|
3200
| Enterprise Operations | $5,747.02 |
$12.52
|
| | Total: | $4,669,926.07 | $10,174.13 |