| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,283,221.76 |
$9,756.77
|
|
2100
| Support Services—Students | $340,639.03 |
$775.94
|
|
2200
| Support Services—Instructional Staff | $29,446.44 |
$67.08
|
|
2300
| Support Services—General Administration | $266,234.72 |
$606.46
|
|
2400
| Support Services—School Administration | $270,082.84 |
$615.22
|
|
2500
| Support Services – Central Services | $183,510.39 |
$418.02
|
|
2600
| Operation and Maintenance of Plant Services | $1,172,361.52 |
$2,670.53
|
|
2700
| Student Transportation Services | $116,764.75 |
$265.98
|
|
3100
| Child Nutrition Programs Operations | $411,561.71 |
$937.50
|
|
3200
| Enterprise Operations | $69,932.73 |
$159.30
|
| | Total: | $7,143,755.89 | $16,272.79 |