| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,162,703.35 |
$6,824.10
|
|
2100
| Support Services—Students | $324,013.37 |
$531.17
|
|
2200
| Support Services—Instructional Staff | $78,921.72 |
$129.38
|
|
2300
| Support Services—General Administration | $236,430.22 |
$387.59
|
|
2400
| Support Services—School Administration | $435,652.85 |
$714.19
|
|
2500
| Support Services – Central Services | $185,556.58 |
$304.19
|
|
2600
| Operation and Maintenance of Plant Services | $1,304,328.10 |
$2,138.24
|
|
2700
| Student Transportation Services | $279,232.48 |
$457.76
|
|
3100
| Child Nutrition Programs Operations | $241,372.62 |
$395.69
|
|
3200
| Enterprise Operations | $95,229.92 |
$156.11
|
| | Total: | $7,343,441.21 | $12,038.43 |