| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,336,253.20 |
$7,430.41
|
|
2100
| Support Services—Students | $350,340.37 |
$780.27
|
|
2200
| Support Services—Instructional Staff | $123,964.85 |
$276.09
|
|
2300
| Support Services—General Administration | $298,814.36 |
$665.51
|
|
2400
| Support Services—School Administration | $302,609.33 |
$673.96
|
|
2500
| Support Services – Central Services | $127,889.59 |
$284.83
|
|
2600
| Operation and Maintenance of Plant Services | $908,880.57 |
$2,024.23
|
|
2700
| Student Transportation Services | $172,321.34 |
$383.79
|
|
3100
| Child Nutrition Programs Operations | $534,578.31 |
$1,190.60
|
|
3200
| Enterprise Operations | $123,077.75 |
$274.12
|
| | Total: | $6,278,729.67 | $13,983.81 |