| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,638,855.43 |
$5,578.98
|
|
2100
| Support Services—Students | $369,218.83 |
$780.59
|
|
2200
| Support Services—Instructional Staff | $110,700.09 |
$234.04
|
|
2300
| Support Services—General Administration | $223,529.58 |
$472.58
|
|
2400
| Support Services—School Administration | $281,109.37 |
$594.31
|
|
2500
| Support Services – Central Services | $112,037.37 |
$236.87
|
|
2600
| Operation and Maintenance of Plant Services | $598,274.37 |
$1,264.85
|
|
2700
| Student Transportation Services | $145,500.50 |
$307.61
|
|
3100
| Child Nutrition Programs Operations | $327,547.72 |
$692.49
|
|
3200
| Enterprise Operations | $95,212.14 |
$201.29
|
| | Total: | $4,901,985.40 | $10,363.61 |