| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,699,808.03 |
$7,519.94
|
|
2100
| Support Services—Students | $364,010.67 |
$739.86
|
|
2200
| Support Services—Instructional Staff | $147,458.92 |
$299.71
|
|
2300
| Support Services—General Administration | $213,775.74 |
$434.50
|
|
2400
| Support Services—School Administration | $322,632.28 |
$655.76
|
|
2500
| Support Services – Central Services | $161,931.99 |
$329.13
|
|
2600
| Operation and Maintenance of Plant Services | $771,189.14 |
$1,567.46
|
|
2700
| Student Transportation Services | $224,773.42 |
$456.86
|
|
3100
| Child Nutrition Programs Operations | $400,599.36 |
$814.23
|
|
3200
| Enterprise Operations | $82,142.67 |
$166.96
|
| | Total: | $6,388,322.22 | $12,984.39 |