| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,154,635.74 |
$7,651.26
|
|
2100
| Support Services—Students | $469,407.90 |
$864.47
|
|
2200
| Support Services—Instructional Staff | $171,048.23 |
$315.01
|
|
2300
| Support Services—General Administration | $317,657.56 |
$585.00
|
|
2400
| Support Services—School Administration | $1,507,243.88 |
$2,775.77
|
|
2500
| Support Services – Central Services | $198,714.72 |
$365.96
|
|
2600
| Operation and Maintenance of Plant Services | $980,369.60 |
$1,805.47
|
|
2700
| Student Transportation Services | $104,124.47 |
$191.76
|
|
3100
| Child Nutrition Programs Operations | $289,419.60 |
$533.00
|
|
3200
| Enterprise Operations | $66,602.47 |
$122.66
|
| | Total: | $8,259,224.17 | $15,210.36 |