| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,095,126.82 |
$5,986.71
|
|
2100
| Support Services—Students | $340,977.76 |
$659.53
|
|
2200
| Support Services—Instructional Staff | $98,066.23 |
$189.68
|
|
2300
| Support Services—General Administration | $231,087.03 |
$446.98
|
|
2400
| Support Services—School Administration | $345,133.98 |
$667.57
|
|
2500
| Support Services – Central Services | $130,389.18 |
$252.20
|
|
2600
| Operation and Maintenance of Plant Services | $1,430,068.29 |
$2,766.09
|
|
2700
| Student Transportation Services | $191,940.28 |
$371.26
|
|
3100
| Child Nutrition Programs Operations | $284,896.74 |
$551.06
|
|
3200
| Enterprise Operations | $139,565.24 |
$269.95
|
| | Total: | $6,287,251.55 | $12,161.03 |