| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,352,737.06 |
$6,814.51
|
|
2100
| Support Services—Students | $405,472.18 |
$824.13
|
|
2200
| Support Services—Instructional Staff | $94,447.44 |
$191.97
|
|
2300
| Support Services—General Administration | $285,225.67 |
$579.73
|
|
2400
| Support Services—School Administration | $331,879.80 |
$674.55
|
|
2500
| Support Services – Central Services | $238,681.51 |
$485.13
|
|
2600
| Operation and Maintenance of Plant Services | $1,105,613.77 |
$2,247.18
|
|
2700
| Student Transportation Services | $217,757.48 |
$442.60
|
|
3100
| Child Nutrition Programs Operations | $726,805.23 |
$1,477.25
|
|
3200
| Enterprise Operations | $115,795.59 |
$235.36
|
| | Total: | $6,874,415.73 | $13,972.39 |