| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,662,670.86 |
$7,181.71
|
|
2100
| Support Services—Students | $338,414.63 |
$663.56
|
|
2200
| Support Services—Instructional Staff | $110,639.66 |
$216.94
|
|
2300
| Support Services—General Administration | $259,268.20 |
$508.37
|
|
2400
| Support Services—School Administration | $442,236.40 |
$867.13
|
|
2500
| Support Services – Central Services | $133,999.29 |
$262.74
|
|
2600
| Operation and Maintenance of Plant Services | $720,588.95 |
$1,412.92
|
|
2700
| Student Transportation Services | $129,069.36 |
$253.08
|
|
3100
| Child Nutrition Programs Operations | $366,442.39 |
$718.51
|
|
3200
| Enterprise Operations | $151,004.82 |
$296.09
|
| | Total: | $6,314,334.56 | $12,381.05 |