| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,870,696.43 |
$5,059.73
|
|
2100
| Support Services—Students | $333,207.70 |
$435.57
|
|
2200
| Support Services—Instructional Staff | $227,479.74 |
$297.36
|
|
2300
| Support Services—General Administration | $228,450.00 |
$298.63
|
|
2400
| Support Services—School Administration | $395,847.90 |
$517.45
|
|
2500
| Support Services – Central Services | $887,306.91 |
$1,159.88
|
|
2600
| Operation and Maintenance of Plant Services | $660,328.01 |
$863.17
|
|
2700
| Student Transportation Services | $150,164.76 |
$196.29
|
|
3100
| Child Nutrition Programs Operations | $320,354.91 |
$418.76
|
|
3200
| Enterprise Operations | $84,854.95 |
$110.92
|
| | Total: | $7,158,691.31 | $9,357.77 |