| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,156,645.95 |
$3,960.66
|
|
2100
| Support Services—Students | $425,895.13 |
$534.37
|
|
2200
| Support Services—Instructional Staff | $112,978.81 |
$141.76
|
|
2300
| Support Services—General Administration | $386,723.89 |
$485.22
|
|
2400
| Support Services—School Administration | $149,431.85 |
$187.49
|
|
2500
| Support Services – Central Services | $157,021.96 |
$197.02
|
|
2600
| Operation and Maintenance of Plant Services | $1,059,145.61 |
$1,328.92
|
|
2700
| Student Transportation Services | $91,799.56 |
$115.18
|
|
3100
| Child Nutrition Programs Operations | $337,112.01 |
$422.98
|
|
3200
| Enterprise Operations | $105,885.64 |
$132.86
|
| | Total: | $5,982,640.41 | $7,506.45 |