| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,829,607.22 |
$6,329.93
|
|
2100
| Support Services—Students | $274,432.27 |
$453.61
|
|
2200
| Support Services—Instructional Staff | $396,470.47 |
$655.32
|
|
2300
| Support Services—General Administration | $300,561.27 |
$496.80
|
|
2400
| Support Services—School Administration | $164,599.73 |
$272.07
|
|
2500
| Support Services – Central Services | $232,626.80 |
$384.51
|
|
2600
| Operation and Maintenance of Plant Services | $564,835.23 |
$933.61
|
|
2700
| Student Transportation Services | $141,019.15 |
$233.09
|
|
3100
| Child Nutrition Programs Operations | $307,504.88 |
$508.27
|
|
3200
| Enterprise Operations | $25,248.80 |
$41.73
|
| | Total: | $6,236,905.82 | $10,308.94 |