| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,259,121.51 |
$7,085.05
|
|
2100
| Support Services—Students | $374,236.42 |
$813.56
|
|
2200
| Support Services—Instructional Staff | $53,900.62 |
$117.18
|
|
2300
| Support Services—General Administration | $255,348.11 |
$555.10
|
|
2400
| Support Services—School Administration | $301,272.21 |
$654.94
|
|
2500
| Support Services – Central Services | $103,849.33 |
$225.76
|
|
2600
| Operation and Maintenance of Plant Services | $796,370.54 |
$1,731.24
|
|
2700
| Student Transportation Services | $115,187.36 |
$250.41
|
|
3100
| Child Nutrition Programs Operations | $270,250.95 |
$587.50
|
|
3200
| Enterprise Operations | $35,097.31 |
$76.30
|
| | Total: | $5,564,634.36 | $12,097.03 |