| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,226,992.16 |
$6,923.17
|
|
2100
| Support Services—Students | $1,125,890.08 |
$1,491.25
|
|
2200
| Support Services—Instructional Staff | $84,395.38 |
$111.78
|
|
2300
| Support Services—General Administration | $313,307.01 |
$414.98
|
|
2400
| Support Services—School Administration | $510,143.39 |
$675.69
|
|
2500
| Support Services – Central Services | $147,243.94 |
$195.03
|
|
2600
| Operation and Maintenance of Plant Services | $2,138,392.83 |
$2,832.31
|
|
2700
| Student Transportation Services | $241,953.89 |
$320.47
|
|
3100
| Child Nutrition Programs Operations | $354,469.94 |
$469.50
|
| | Total: | $10,142,788.62 | $13,434.16 |