| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,675,007.43 |
$6,250.01
|
|
2100
| Support Services—Students | $217,545.59 |
$369.98
|
|
2200
| Support Services—Instructional Staff | $275,075.43 |
$467.82
|
|
2300
| Support Services—General Administration | $311,332.97 |
$529.48
|
|
2400
| Support Services—School Administration | $413,090.34 |
$702.53
|
|
2500
| Support Services – Central Services | $189,769.75 |
$322.74
|
|
2600
| Operation and Maintenance of Plant Services | $735,449.44 |
$1,250.76
|
|
2700
| Student Transportation Services | $156,617.33 |
$266.36
|
|
3100
| Child Nutrition Programs Operations | $269,856.22 |
$458.94
|
|
3200
| Enterprise Operations | $122,911.08 |
$209.03
|
| | Total: | $6,366,655.58 | $10,827.65 |