| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,096,231.75 |
$5,598.97
|
|
2100
| Support Services—Students | $271,430.54 |
$490.83
|
|
2200
| Support Services—Instructional Staff | $161,625.39 |
$292.27
|
|
2300
| Support Services—General Administration | $223,823.76 |
$404.74
|
|
2400
| Support Services—School Administration | $279,219.07 |
$504.92
|
|
2500
| Support Services – Central Services | $298,833.51 |
$540.39
|
|
2600
| Operation and Maintenance of Plant Services | $933,321.09 |
$1,687.74
|
|
2700
| Student Transportation Services | $152,835.73 |
$276.38
|
|
3100
| Child Nutrition Programs Operations | $266,061.21 |
$481.12
|
|
3200
| Enterprise Operations | $80,727.01 |
$145.98
|
| | Total: | $5,764,109.06 | $10,423.34 |