| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,238,245.51 |
$7,016.44
|
|
2100
| Support Services—Students | $270,599.91 |
$848.28
|
|
2200
| Support Services—Instructional Staff | $90,697.00 |
$284.32
|
|
2300
| Support Services—General Administration | $225,246.66 |
$706.10
|
|
2400
| Support Services—School Administration | $88,495.42 |
$277.42
|
|
2500
| Support Services – Central Services | $105,206.94 |
$329.80
|
|
2600
| Operation and Maintenance of Plant Services | $405,994.00 |
$1,272.71
|
|
2700
| Student Transportation Services | $15,313.23 |
$48.00
|
|
3100
| Child Nutrition Programs Operations | $409,994.47 |
$1,285.25
|
|
3200
| Enterprise Operations | $34,081.45 |
$106.84
|
| | Total: | $3,883,874.59 | $12,175.16 |