| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,421,463.68 |
$7,007.07
|
|
2100
| Support Services—Students | $513,014.18 |
$813.02
|
|
2200
| Support Services—Instructional Staff | $179,386.67 |
$284.29
|
|
2300
| Support Services—General Administration | $260,266.20 |
$412.47
|
|
2400
| Support Services—School Administration | $497,897.95 |
$789.06
|
|
2500
| Support Services – Central Services | $204,597.59 |
$324.24
|
|
2600
| Operation and Maintenance of Plant Services | $1,565,656.82 |
$2,481.23
|
|
2700
| Student Transportation Services | $238,417.28 |
$377.84
|
|
3100
| Child Nutrition Programs Operations | $372,113.46 |
$589.72
|
|
3200
| Enterprise Operations | $82,186.21 |
$130.25
|
| | Total: | $8,335,000.04 | $13,209.19 |