| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,486,532.16 |
$5,388.77
|
|
2100
| Support Services—Students | $369,941.48 |
$571.78
|
|
2200
| Support Services—Instructional Staff | $290,519.26 |
$449.03
|
|
2300
| Support Services—General Administration | $256,137.74 |
$395.89
|
|
2400
| Support Services—School Administration | $229,593.25 |
$354.86
|
|
2500
| Support Services – Central Services | $282,586.75 |
$436.76
|
|
2600
| Operation and Maintenance of Plant Services | $1,354,784.57 |
$2,093.95
|
|
2700
| Student Transportation Services | $118,391.76 |
$182.99
|
|
3100
| Child Nutrition Programs Operations | $468,266.29 |
$723.75
|
|
3200
| Enterprise Operations | $3,846.72 |
$5.95
|
| | Total: | $6,860,599.98 | $10,603.71 |