| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,074,392.91 |
$6,877.84
|
|
2100
| Support Services—Students | $407,888.25 |
$912.50
|
|
2200
| Support Services—Instructional Staff | $52,928.71 |
$118.41
|
|
2300
| Support Services—General Administration | $269,369.76 |
$602.62
|
|
2400
| Support Services—School Administration | $186,871.99 |
$418.06
|
|
2500
| Support Services – Central Services | $130,311.62 |
$291.52
|
|
2600
| Operation and Maintenance of Plant Services | $849,330.14 |
$1,900.07
|
|
2700
| Student Transportation Services | $315,397.77 |
$705.59
|
|
3100
| Child Nutrition Programs Operations | $163,208.57 |
$365.12
|
|
3200
| Enterprise Operations | $81,445.31 |
$182.20
|
| | Total: | $5,531,145.03 | $12,373.93 |