| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,764,453.88 |
$5,947.00
|
|
2100
| Support Services—Students | $389,313.96 |
$615.03
|
|
2200
| Support Services—Instructional Staff | $134,456.87 |
$212.41
|
|
2300
| Support Services—General Administration | $221,790.01 |
$350.38
|
|
2400
| Support Services—School Administration | $428,463.07 |
$676.88
|
|
2500
| Support Services – Central Services | $64,553.78 |
$101.98
|
|
2600
| Operation and Maintenance of Plant Services | $1,111,761.53 |
$1,756.34
|
|
2700
| Student Transportation Services | $374,347.68 |
$591.39
|
|
3100
| Child Nutrition Programs Operations | $392,814.63 |
$620.56
|
|
3200
| Enterprise Operations | $120,470.00 |
$190.32
|
| | Total: | $7,002,425.41 | $11,062.28 |