| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,020,839.78 |
$3,948.81
|
|
2100
| Support Services—Students | $432,184.59 |
$564.95
|
|
2200
| Support Services—Instructional Staff | $34,586.95 |
$45.21
|
|
2300
| Support Services—General Administration | $201,654.73 |
$263.60
|
|
2400
| Support Services—School Administration | $296,525.15 |
$387.61
|
|
2500
| Support Services – Central Services | $146,803.85 |
$191.90
|
|
2600
| Operation and Maintenance of Plant Services | $536,327.29 |
$701.08
|
|
2700
| Student Transportation Services | $281,694.84 |
$368.23
|
|
3100
| Child Nutrition Programs Operations | $341,801.56 |
$446.80
|
|
3200
| Enterprise Operations | $90,522.11 |
$118.33
|
| | Total: | $5,382,940.85 | $7,036.52 |