| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,174,796.05 |
$10,443.41
|
|
2100
| Support Services—Students | $348,551.47 |
$1,146.55
|
|
2200
| Support Services—Instructional Staff | $211,516.49 |
$695.78
|
|
2300
| Support Services—General Administration | $383,784.20 |
$1,262.45
|
|
2400
| Support Services—School Administration | $442,191.41 |
$1,454.58
|
|
2500
| Support Services – Central Services | $229,239.30 |
$754.08
|
|
2600
| Operation and Maintenance of Plant Services | $927,133.02 |
$3,049.78
|
|
2700
| Student Transportation Services | $269,380.62 |
$886.12
|
|
3100
| Child Nutrition Programs Operations | $196,265.68 |
$645.61
|
| | Total: | $6,182,858.24 | $20,338.35 |