| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,174,565.98 |
$6,961.77
|
|
2100
| Support Services—Students | $419,677.68 |
$920.35
|
|
2200
| Support Services—Instructional Staff | $139,663.49 |
$306.28
|
|
2300
| Support Services—General Administration | $199,809.99 |
$438.18
|
|
2400
| Support Services—School Administration | $399,530.93 |
$876.16
|
|
2500
| Support Services – Central Services | $211,527.87 |
$463.88
|
|
2600
| Operation and Maintenance of Plant Services | $923,691.56 |
$2,025.64
|
|
2700
| Student Transportation Services | $289,134.89 |
$634.07
|
|
3100
| Child Nutrition Programs Operations | $230,079.10 |
$504.56
|
|
3200
| Enterprise Operations | $39,349.55 |
$86.29
|
| | Total: | $6,027,031.04 | $13,217.17 |