| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,981,317.66 |
$6,473.69
|
|
2100
| Support Services—Students | $335,447.94 |
$545.44
|
|
2200
| Support Services—Instructional Staff | $118,196.85 |
$192.19
|
|
2300
| Support Services—General Administration | $233,313.17 |
$379.37
|
|
2400
| Support Services—School Administration | $358,551.57 |
$583.01
|
|
2500
| Support Services – Central Services | $128,740.26 |
$209.33
|
|
2600
| Operation and Maintenance of Plant Services | $891,022.74 |
$1,448.82
|
|
2700
| Student Transportation Services | $445,260.90 |
$724.00
|
|
3100
| Child Nutrition Programs Operations | $362,874.60 |
$590.04
|
|
3200
| Enterprise Operations | $122,395.67 |
$199.02
|
| | Total: | $6,977,121.36 | $11,344.91 |