| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,164,908.39 |
$5,966.92
|
|
2100
| Support Services—Students | $262,734.99 |
$376.41
|
|
2200
| Support Services—Instructional Staff | $138,913.96 |
$199.02
|
|
2300
| Support Services—General Administration | $325,400.01 |
$466.19
|
|
2400
| Support Services—School Administration | $374,195.28 |
$536.10
|
|
2500
| Support Services – Central Services | $173,597.22 |
$248.71
|
|
2600
| Operation and Maintenance of Plant Services | $904,802.62 |
$1,296.28
|
|
2700
| Student Transportation Services | $87,308.72 |
$125.08
|
|
3100
| Child Nutrition Programs Operations | $278,604.30 |
$399.15
|
|
3200
| Enterprise Operations | $3,944.52 |
$5.65
|
| | Total: | $6,714,410.01 | $9,619.50 |