| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,371,935.12 |
$7,143.93
|
|
2100
| Support Services—Students | $379,084.04 |
$803.14
|
|
2200
| Support Services—Instructional Staff | $198,945.13 |
$421.49
|
|
2300
| Support Services—General Administration | $175,709.66 |
$372.27
|
|
2400
| Support Services—School Administration | $296,781.03 |
$628.77
|
|
2500
| Support Services – Central Services | $138,316.79 |
$293.04
|
|
2600
| Operation and Maintenance of Plant Services | $1,258,634.51 |
$2,666.60
|
|
2700
| Student Transportation Services | $233,134.09 |
$493.93
|
|
3100
| Child Nutrition Programs Operations | $319,610.27 |
$677.14
|
|
3200
| Enterprise Operations | $179,053.11 |
$379.35
|
| | Total: | $6,551,203.75 | $13,879.67 |