| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,819,451.56 |
$5,930.83
|
|
2100
| Support Services—Students | $524,178.38 |
$813.94
|
|
2200
| Support Services—Instructional Staff | $187,391.23 |
$290.98
|
|
2300
| Support Services—General Administration | $223,729.61 |
$347.41
|
|
2400
| Support Services—School Administration | $267,701.60 |
$415.69
|
|
2500
| Support Services – Central Services | $154,706.24 |
$240.23
|
|
2600
| Operation and Maintenance of Plant Services | $814,634.73 |
$1,264.96
|
|
2700
| Student Transportation Services | $195,052.55 |
$302.88
|
|
3100
| Child Nutrition Programs Operations | $471,425.07 |
$732.03
|
|
3200
| Enterprise Operations | $50,839.20 |
$78.94
|
| | Total: | $6,709,110.17 | $10,417.87 |