| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,762,751.04 |
$7,883.38
|
|
2100
| Support Services—Students | $641,000.18 |
$876.88
|
|
2200
| Support Services—Instructional Staff | $220,800.58 |
$302.05
|
|
2300
| Support Services—General Administration | $477,296.33 |
$652.94
|
|
2400
| Support Services—School Administration | $549,548.30 |
$751.78
|
|
2500
| Support Services – Central Services | $412,076.41 |
$563.72
|
|
2600
| Operation and Maintenance of Plant Services | $1,624,859.90 |
$2,222.79
|
|
2700
| Student Transportation Services | $164,877.64 |
$225.55
|
|
3100
| Child Nutrition Programs Operations | $565,897.90 |
$774.14
|
|
3200
| Enterprise Operations | $134,380.41 |
$183.83
|
| | Total: | $10,553,488.69 | $14,437.06 |