| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,137,987.93 |
$6,537.47
|
|
2100
| Support Services—Students | $429,608.61 |
$895.02
|
|
2200
| Support Services—Instructional Staff | $207,654.39 |
$432.61
|
|
2300
| Support Services—General Administration | $252,855.85 |
$526.78
|
|
2400
| Support Services—School Administration | $332,706.80 |
$693.14
|
|
2500
| Support Services – Central Services | $69,226.64 |
$144.22
|
|
2600
| Operation and Maintenance of Plant Services | $880,799.51 |
$1,835.00
|
|
2700
| Student Transportation Services | $212,748.23 |
$443.23
|
|
3100
| Child Nutrition Programs Operations | $393,479.63 |
$819.75
|
|
3200
| Enterprise Operations | $166,349.52 |
$346.56
|
| | Total: | $6,083,417.11 | $12,673.79 |