| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,931,773.81 |
$5,514.41
|
|
2100
| Support Services—Students | $569,041.74 |
$798.10
|
|
2200
| Support Services—Instructional Staff | $129,067.07 |
$181.02
|
|
2300
| Support Services—General Administration | $192,339.54 |
$269.76
|
|
2400
| Support Services—School Administration | $456,038.52 |
$639.61
|
|
2500
| Support Services – Central Services | $263,627.29 |
$369.74
|
|
2600
| Operation and Maintenance of Plant Services | $1,055,308.69 |
$1,480.10
|
|
2700
| Student Transportation Services | $146,538.14 |
$205.52
|
|
3100
| Child Nutrition Programs Operations | $363,022.33 |
$509.15
|
|
3200
| Enterprise Operations | $174,038.46 |
$244.09
|
| | Total: | $7,280,795.59 | $10,211.49 |