| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,383,430.40 |
$5,319.86
|
|
2100
| Support Services—Students | $322,725.48 |
$507.43
|
|
2200
| Support Services—Instructional Staff | $205,632.29 |
$323.32
|
|
2300
| Support Services—General Administration | $335,910.91 |
$528.16
|
|
2400
| Support Services—School Administration | $313,694.32 |
$493.23
|
|
2500
| Support Services – Central Services | $223,561.54 |
$351.51
|
|
2600
| Operation and Maintenance of Plant Services | $774,228.90 |
$1,217.34
|
|
2700
| Student Transportation Services | $88,700.17 |
$139.47
|
|
3100
| Child Nutrition Programs Operations | $245,958.31 |
$386.73
|
|
3200
| Enterprise Operations | $89,425.07 |
$140.61
|
| | Total: | $5,983,267.39 | $9,407.65 |