| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,961,305.09 |
$6,420.27
|
|
2100
| Support Services—Students | $293,938.21 |
$476.40
|
|
2200
| Support Services—Instructional Staff | $70,338.27 |
$114.00
|
|
2300
| Support Services—General Administration | $237,945.90 |
$385.65
|
|
2400
| Support Services—School Administration | $434,973.22 |
$704.98
|
|
2500
| Support Services – Central Services | $183,535.27 |
$297.46
|
|
2600
| Operation and Maintenance of Plant Services | $1,122,904.61 |
$1,819.94
|
|
2700
| Student Transportation Services | $302,757.79 |
$490.69
|
|
3100
| Child Nutrition Programs Operations | $274,160.68 |
$444.34
|
|
3200
| Enterprise Operations | $104,662.33 |
$169.63
|
| | Total: | $6,986,521.37 | $11,323.37 |