| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,061,228.51 |
$6,654.84
|
|
2100
| Support Services—Students | $352,436.47 |
$766.17
|
|
2200
| Support Services—Instructional Staff | $29,938.37 |
$65.08
|
|
2300
| Support Services—General Administration | $235,782.17 |
$512.57
|
|
2400
| Support Services—School Administration | $234,548.32 |
$509.89
|
|
2500
| Support Services – Central Services | $107,396.56 |
$233.47
|
|
2600
| Operation and Maintenance of Plant Services | $823,446.84 |
$1,790.10
|
|
2700
| Student Transportation Services | $252,895.03 |
$549.77
|
|
3100
| Child Nutrition Programs Operations | $253,885.90 |
$551.93
|
|
3200
| Enterprise Operations | $89,177.61 |
$193.86
|
| | Total: | $5,440,735.78 | $11,827.69 |