| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,375,048.71 |
$7,353.05
|
|
2100
| Support Services—Students | $168,145.56 |
$366.33
|
|
2200
| Support Services—Instructional Staff | $362,515.33 |
$789.79
|
|
2300
| Support Services—General Administration | $280,434.22 |
$610.97
|
|
2400
| Support Services—School Administration | $267,146.12 |
$582.02
|
|
2500
| Support Services – Central Services | $117,416.65 |
$255.81
|
|
2600
| Operation and Maintenance of Plant Services | $615,809.85 |
$1,341.63
|
|
2700
| Student Transportation Services | $189,354.60 |
$412.54
|
|
3100
| Child Nutrition Programs Operations | $317,047.50 |
$690.74
|
|
3200
| Enterprise Operations | $205,134.12 |
$446.92
|
| | Total: | $5,898,052.66 | $12,849.79 |