| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,533,479.64 |
$6,483.45
|
|
2100
| Support Services—Students | $467,032.18 |
$856.94
|
|
2200
| Support Services—Instructional Staff | $100,900.13 |
$185.14
|
|
2300
| Support Services—General Administration | $175,605.69 |
$322.21
|
|
2400
| Support Services—School Administration | $402,901.59 |
$739.27
|
|
2500
| Support Services – Central Services | $258,064.11 |
$473.51
|
|
2600
| Operation and Maintenance of Plant Services | $920,135.88 |
$1,688.32
|
|
2700
| Student Transportation Services | $193,914.22 |
$355.81
|
|
3100
| Child Nutrition Programs Operations | $214,937.63 |
$394.38
|
|
3200
| Enterprise Operations | $114,405.13 |
$209.92
|
| | Total: | $6,381,376.20 | $11,708.95 |