| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,381,390.63 |
$5,770.29
|
|
2100
| Support Services—Students | $385,055.78 |
$657.09
|
|
2200
| Support Services—Instructional Staff | $187,473.06 |
$319.92
|
|
2300
| Support Services—General Administration | $381,175.34 |
$650.47
|
|
2400
| Support Services—School Administration | $299,381.44 |
$510.89
|
|
2500
| Support Services – Central Services | $154,997.86 |
$264.50
|
|
2600
| Operation and Maintenance of Plant Services | $1,558,018.42 |
$2,658.73
|
|
2700
| Student Transportation Services | $119,845.43 |
$204.51
|
|
3100
| Child Nutrition Programs Operations | $184,408.09 |
$314.69
|
|
3200
| Enterprise Operations | $20,072.88 |
$34.25
|
| | Total: | $6,671,818.93 | $11,385.36 |