| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,476,819.98 |
$6,049.76
|
|
2100
| Support Services—Students | $418,239.49 |
$565.19
|
|
2200
| Support Services—Instructional Staff | $205,332.50 |
$277.48
|
|
2300
| Support Services—General Administration | $199,665.95 |
$269.82
|
|
2400
| Support Services—School Administration | $377,974.52 |
$510.78
|
|
2500
| Support Services – Central Services | $188,865.56 |
$255.22
|
|
2600
| Operation and Maintenance of Plant Services | $1,320,474.00 |
$1,784.42
|
|
2700
| Student Transportation Services | $384,848.01 |
$520.06
|
|
3100
| Child Nutrition Programs Operations | $419,651.49 |
$567.10
|
|
3200
| Enterprise Operations | $77,790.85 |
$105.12
|
| | Total: | $8,069,662.35 | $10,904.95 |