| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,838,983.67 |
$5,468.64
|
|
2100
| Support Services—Students | $524,732.79 |
$747.48
|
|
2200
| Support Services—Instructional Staff | $90,477.86 |
$128.89
|
|
2300
| Support Services—General Administration | $133,925.33 |
$190.78
|
|
2400
| Support Services—School Administration | $278,302.89 |
$396.44
|
|
2500
| Support Services – Central Services | $145,782.59 |
$207.67
|
|
2600
| Operation and Maintenance of Plant Services | $782,066.90 |
$1,114.06
|
|
2700
| Student Transportation Services | $331,225.35 |
$471.83
|
|
3100
| Child Nutrition Programs Operations | $445,243.03 |
$634.25
|
|
3200
| Enterprise Operations | $82,098.80 |
$116.95
|
| | Total: | $6,652,839.21 | $9,476.98 |