| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,635,842.11 |
$8,060.68
|
|
2100
| Support Services—Students | $226,401.24 |
$692.36
|
|
2200
| Support Services—Instructional Staff | $36,775.37 |
$112.46
|
|
2300
| Support Services—General Administration | $166,334.37 |
$508.67
|
|
2400
| Support Services—School Administration | $291,092.27 |
$890.19
|
|
2500
| Support Services – Central Services | $102,596.15 |
$313.75
|
|
2600
| Operation and Maintenance of Plant Services | $520,058.06 |
$1,590.39
|
|
2700
| Student Transportation Services | $216,302.30 |
$661.47
|
|
3100
| Child Nutrition Programs Operations | $324,628.37 |
$992.75
|
|
3200
| Enterprise Operations | $52,002.07 |
$159.03
|
| | Total: | $4,572,032.31 | $13,981.75 |