| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,386,732.54 |
$7,982.38
|
|
2100
| Support Services—Students | $163,860.70 |
$548.03
|
|
2200
| Support Services—Instructional Staff | $35,199.76 |
$117.72
|
|
2300
| Support Services—General Administration | $119,993.12 |
$401.31
|
|
2400
| Support Services—School Administration | $225,471.35 |
$754.08
|
|
2500
| Support Services – Central Services | $79,660.23 |
$266.42
|
|
2600
| Operation and Maintenance of Plant Services | $330,323.84 |
$1,104.76
|
|
2700
| Student Transportation Services | $168,812.73 |
$564.59
|
|
3100
| Child Nutrition Programs Operations | $248,529.04 |
$831.20
|
|
3200
| Enterprise Operations | $35,300.44 |
$118.06
|
| | Total: | $3,793,883.75 | $12,688.57 |