| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,770,609.18 |
$7,496.24
|
|
2100
| Support Services—Students | $380,054.96 |
$755.58
|
|
2200
| Support Services—Instructional Staff | $184,888.91 |
$367.57
|
|
2300
| Support Services—General Administration | $251,189.84 |
$499.38
|
|
2400
| Support Services—School Administration | $336,878.22 |
$669.74
|
|
2500
| Support Services – Central Services | $141,636.34 |
$281.58
|
|
2600
| Operation and Maintenance of Plant Services | $880,478.92 |
$1,750.46
|
|
2700
| Student Transportation Services | $262,520.07 |
$521.91
|
|
3100
| Child Nutrition Programs Operations | $378,794.51 |
$753.07
|
|
3200
| Enterprise Operations | $90,081.76 |
$179.09
|
| | Total: | $6,677,132.71 | $13,274.62 |