| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,686,159.42 |
$8,302.16
|
|
2100
| Support Services—Students | $299,931.00 |
$675.52
|
|
2200
| Support Services—Instructional Staff | $33,227.87 |
$74.84
|
|
2300
| Support Services—General Administration | $238,479.73 |
$537.12
|
|
2400
| Support Services—School Administration | $253,381.56 |
$570.68
|
|
2500
| Support Services – Central Services | $178,733.63 |
$402.55
|
|
2600
| Operation and Maintenance of Plant Services | $896,137.83 |
$2,018.33
|
|
2700
| Student Transportation Services | $77,509.25 |
$174.57
|
|
3100
| Child Nutrition Programs Operations | $375,662.79 |
$846.09
|
|
3200
| Enterprise Operations | $65,199.55 |
$146.85
|
| | Total: | $6,104,422.63 | $13,748.70 |