| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,288,423.97 |
$7,737.47
|
|
2100
| Support Services—Students | $184,838.73 |
$434.91
|
|
2200
| Support Services—Instructional Staff | $58,354.34 |
$137.30
|
|
2300
| Support Services—General Administration | $255,560.04 |
$601.32
|
|
2400
| Support Services—School Administration | $288,166.32 |
$678.04
|
|
2500
| Support Services – Central Services | $162,287.28 |
$381.85
|
|
2600
| Operation and Maintenance of Plant Services | $1,136,078.81 |
$2,673.13
|
|
2700
| Student Transportation Services | $247,213.24 |
$581.68
|
|
3100
| Child Nutrition Programs Operations | $514,817.53 |
$1,211.34
|
|
3200
| Enterprise Operations | $76,963.77 |
$181.09
|
| | Total: | $6,212,704.03 | $14,618.13 |