| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,369,436.68 |
$8,278.71
|
|
2100
| Support Services—Students | $398,875.49 |
$980.04
|
|
2200
| Support Services—Instructional Staff | $198,969.79 |
$488.87
|
|
2300
| Support Services—General Administration | $245,752.34 |
$603.81
|
|
2400
| Support Services—School Administration | $382,876.67 |
$940.73
|
|
2500
| Support Services – Central Services | $72,970.06 |
$179.29
|
|
2600
| Operation and Maintenance of Plant Services | $781,246.46 |
$1,919.52
|
|
2700
| Student Transportation Services | $232,492.48 |
$571.23
|
|
3100
| Child Nutrition Programs Operations | $341,632.09 |
$839.39
|
| | Total: | $6,024,252.06 | $14,801.60 |