| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,441,523.94 |
$7,449.19
|
|
2100
| Support Services—Students | $439,408.57 |
$951.10
|
|
2200
| Support Services—Instructional Staff | $87,778.07 |
$190.00
|
|
2300
| Support Services—General Administration | $320,788.05 |
$694.35
|
|
2400
| Support Services—School Administration | $319,325.53 |
$691.18
|
|
2500
| Support Services – Central Services | $186,244.14 |
$403.13
|
|
2600
| Operation and Maintenance of Plant Services | $1,029,222.15 |
$2,227.75
|
|
2700
| Student Transportation Services | $147,046.83 |
$318.28
|
|
3100
| Child Nutrition Programs Operations | $604,894.50 |
$1,309.30
|
|
3200
| Enterprise Operations | $93,684.21 |
$202.78
|
| | Total: | $6,669,915.99 | $14,437.05 |