| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,376,121.27 |
$4,204.39
|
|
2100
| Support Services—Students | $383,090.19 |
$477.07
|
|
2200
| Support Services—Instructional Staff | $117,901.34 |
$146.83
|
|
2300
| Support Services—General Administration | $229,785.09 |
$286.16
|
|
2400
| Support Services—School Administration | $337,528.93 |
$420.33
|
|
2500
| Support Services – Central Services | $163,619.28 |
$203.76
|
|
2600
| Operation and Maintenance of Plant Services | $844,273.05 |
$1,051.40
|
|
2700
| Student Transportation Services | $164,485.56 |
$204.84
|
|
3100
| Child Nutrition Programs Operations | $428,316.56 |
$533.40
|
|
3200
| Enterprise Operations | $70,688.83 |
$88.03
|
| | Total: | $6,115,810.10 | $7,616.20 |