| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,308,163.39 |
$5,607.06
|
|
2100
| Support Services—Students | $583,691.64 |
$989.31
|
|
2200
| Support Services—Instructional Staff | $70,441.09 |
$119.39
|
|
2300
| Support Services—General Administration | $336,079.45 |
$569.63
|
|
2400
| Support Services—School Administration | $425,959.07 |
$721.96
|
|
2500
| Support Services – Central Services | $196,069.08 |
$332.32
|
|
2600
| Operation and Maintenance of Plant Services | $756,224.51 |
$1,281.74
|
|
2700
| Student Transportation Services | $124,030.13 |
$210.22
|
|
3100
| Child Nutrition Programs Operations | $296,660.05 |
$502.81
|
|
3200
| Enterprise Operations | $74,161.59 |
$125.70
|
| | Total: | $6,171,480.00 | $10,460.14 |