| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,397,368.73 |
$6,740.81
|
|
2100
| Support Services—Students | $358,153.52 |
$710.62
|
|
2200
| Support Services—Instructional Staff | $141,731.10 |
$281.21
|
|
2300
| Support Services—General Administration | $246,284.68 |
$488.66
|
|
2400
| Support Services—School Administration | $405,708.88 |
$804.98
|
|
2500
| Support Services – Central Services | $99,813.60 |
$198.04
|
|
2600
| Operation and Maintenance of Plant Services | $1,059,307.35 |
$2,101.80
|
|
2700
| Student Transportation Services | $158,459.18 |
$314.40
|
|
3100
| Child Nutrition Programs Operations | $398,449.01 |
$790.57
|
|
3200
| Enterprise Operations | $114,313.49 |
$226.81
|
| | Total: | $6,379,589.54 | $12,657.92 |