| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,329,451.59 |
$2,890.14
|
|
2100
| Support Services—Students | $161,767.84 |
$200.70
|
|
2200
| Support Services—Instructional Staff | $122,507.40 |
$151.99
|
|
2300
| Support Services—General Administration | $493,585.13 |
$612.39
|
|
2400
| Support Services—School Administration | $123,974.51 |
$153.81
|
|
2500
| Support Services – Central Services | $318,002.02 |
$394.54
|
|
2600
| Operation and Maintenance of Plant Services | $1,975,913.83 |
$2,451.51
|
|
2700
| Student Transportation Services | $8,872.51 |
$11.01
|
|
3100
| Child Nutrition Programs Operations | $174,055.24 |
$215.95
|
|
3200
| Enterprise Operations | $2,082.86 |
$2.58
|
| | Total: | $5,710,212.93 | $7,084.63 |