| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,001,338.47 |
$3,775.27
|
|
2100
| Support Services—Students | $262,264.14 |
$329.89
|
|
2200
| Support Services—Instructional Staff | $146,468.28 |
$184.24
|
|
2300
| Support Services—General Administration | $232,969.56 |
$293.04
|
|
2400
| Support Services—School Administration | $384,851.36 |
$484.09
|
|
2500
| Support Services – Central Services | $304,104.03 |
$382.52
|
|
2600
| Operation and Maintenance of Plant Services | $620,871.15 |
$780.97
|
|
2700
| Student Transportation Services | $218,181.76 |
$274.44
|
|
3100
| Child Nutrition Programs Operations | $413,619.68 |
$520.28
|
|
3200
| Enterprise Operations | $60,730.64 |
$76.39
|
| | Total: | $5,645,399.07 | $7,101.13 |