| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,061,938.43 |
$5,546.99
|
|
2100
| Support Services—Students | $320,904.43 |
$581.35
|
|
2200
| Support Services—Instructional Staff | $131,312.11 |
$237.88
|
|
2300
| Support Services—General Administration | $225,180.56 |
$407.94
|
|
2400
| Support Services—School Administration | $303,062.44 |
$549.03
|
|
2500
| Support Services – Central Services | $277,494.91 |
$502.71
|
|
2600
| Operation and Maintenance of Plant Services | $796,678.70 |
$1,443.26
|
|
2700
| Student Transportation Services | $173,072.78 |
$313.54
|
|
3100
| Child Nutrition Programs Operations | $278,673.63 |
$504.84
|
|
3200
| Enterprise Operations | $77,109.35 |
$139.69
|
| | Total: | $5,645,427.34 | $10,227.22 |