| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,939,404.61 |
$5,914.29
|
|
2100
| Support Services—Students | $287,418.10 |
$578.31
|
|
2200
| Support Services—Instructional Staff | $142,310.01 |
$286.34
|
|
2300
| Support Services—General Administration | $147,915.71 |
$297.62
|
|
2400
| Support Services—School Administration | $267,507.08 |
$538.24
|
|
2500
| Support Services – Central Services | $96,046.82 |
$193.25
|
|
2600
| Operation and Maintenance of Plant Services | $1,069,171.74 |
$2,151.25
|
|
2700
| Student Transportation Services | $172,070.65 |
$346.22
|
|
3100
| Child Nutrition Programs Operations | $308,335.34 |
$620.39
|
|
3200
| Enterprise Operations | $145,553.32 |
$292.86
|
| | Total: | $5,575,733.38 | $11,218.78 |