| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,045,687.21 |
$5,682.25
|
|
2100
| Support Services—Students | $513,636.96 |
$958.28
|
|
2200
| Support Services—Instructional Staff | $112,854.53 |
$210.55
|
|
2300
| Support Services—General Administration | $217,109.86 |
$405.06
|
|
2400
| Support Services—School Administration | $277,548.27 |
$517.81
|
|
2500
| Support Services – Central Services | $122,503.45 |
$228.55
|
|
2600
| Operation and Maintenance of Plant Services | $1,439,708.69 |
$2,686.02
|
|
2700
| Student Transportation Services | $64,384.75 |
$120.12
|
|
3100
| Child Nutrition Programs Operations | $239,453.77 |
$446.74
|
|
3200
| Enterprise Operations | $62,084.23 |
$115.83
|
| | Total: | $6,094,971.72 | $11,371.22 |