| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,902,524.18 |
$6,734.39
|
|
2100
| Support Services—Students | $326,696.22 |
$758.00
|
|
2200
| Support Services—Instructional Staff | $199,384.01 |
$462.61
|
|
2300
| Support Services—General Administration | $256,639.61 |
$595.45
|
|
2400
| Support Services—School Administration | $334,374.51 |
$775.81
|
|
2500
| Support Services – Central Services | $248,904.80 |
$577.51
|
|
2600
| Operation and Maintenance of Plant Services | $1,243,892.38 |
$2,886.06
|
|
2700
| Student Transportation Services | $210,638.58 |
$488.72
|
|
3100
| Child Nutrition Programs Operations | $223,154.57 |
$517.76
|
|
3200
| Enterprise Operations | $68,425.89 |
$158.76
|
| | Total: | $6,014,634.75 | $13,955.07 |