| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,245,141.10 |
$6,595.82
|
|
2100
| Support Services—Students | $350,836.38 |
$713.08
|
|
2200
| Support Services—Instructional Staff | $177,189.77 |
$360.14
|
|
2300
| Support Services—General Administration | $210,903.06 |
$428.66
|
|
2400
| Support Services—School Administration | $347,069.43 |
$705.43
|
|
2500
| Support Services – Central Services | $188,578.61 |
$383.29
|
|
2600
| Operation and Maintenance of Plant Services | $837,229.53 |
$1,701.69
|
|
2700
| Student Transportation Services | $366,002.97 |
$743.91
|
|
3100
| Child Nutrition Programs Operations | $238,419.78 |
$484.59
|
|
3200
| Enterprise Operations | $50,867.10 |
$103.39
|
| | Total: | $6,012,237.73 | $12,220.00 |