| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,216,167.66 |
$5,855.79
|
|
2100
| Support Services—Students | $258,834.51 |
$359.49
|
|
2200
| Support Services—Instructional Staff | $98,216.22 |
$136.41
|
|
2300
| Support Services—General Administration | $344,969.98 |
$479.12
|
|
2400
| Support Services—School Administration | $330,191.26 |
$458.60
|
|
2500
| Support Services – Central Services | $143,046.88 |
$198.68
|
|
2600
| Operation and Maintenance of Plant Services | $1,234,889.00 |
$1,715.12
|
|
2700
| Student Transportation Services | $88,999.52 |
$123.61
|
|
3100
| Child Nutrition Programs Operations | $289,258.49 |
$401.75
|
|
3200
| Enterprise Operations | $5,383.42 |
$7.48
|
| | Total: | $7,009,956.94 | $9,736.05 |