| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,446,320.32 |
$6,678.92
|
|
2100
| Support Services—Students | $364,621.46 |
$706.63
|
|
2200
| Support Services—Instructional Staff | $224,158.10 |
$434.41
|
|
2300
| Support Services—General Administration | $244,756.20 |
$474.33
|
|
2400
| Support Services—School Administration | $272,987.72 |
$529.05
|
|
2500
| Support Services – Central Services | $227,015.02 |
$439.95
|
|
2600
| Operation and Maintenance of Plant Services | $844,698.84 |
$1,637.01
|
|
2700
| Student Transportation Services | $263,518.38 |
$510.69
|
|
3100
| Child Nutrition Programs Operations | $288,555.00 |
$559.22
|
|
3200
| Enterprise Operations | $83,789.01 |
$162.38
|
| | Total: | $6,260,420.05 | $12,132.60 |