| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,316,988.53 |
$9,050.74
|
|
2100
| Support Services—Students | $347,333.13 |
$1,356.77
|
|
2200
| Support Services—Instructional Staff | $196,523.99 |
$767.67
|
|
2300
| Support Services—General Administration | $223,846.45 |
$874.40
|
|
2400
| Support Services—School Administration | $299,480.06 |
$1,169.84
|
|
2500
| Support Services – Central Services | $262,072.60 |
$1,023.72
|
|
2600
| Operation and Maintenance of Plant Services | $1,525,810.47 |
$5,960.20
|
|
2700
| Student Transportation Services | $157,952.05 |
$617.00
|
|
3100
| Child Nutrition Programs Operations | $283,078.94 |
$1,105.78
|
|
3200
| Enterprise Operations | $57,871.90 |
$226.06
|
| | Total: | $5,670,958.12 | $22,152.18 |