| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,453,835.04 |
$8,423.99
|
|
2100
| Support Services—Students | $360,375.20 |
$878.96
|
|
2200
| Support Services—Instructional Staff | $200,089.65 |
$488.02
|
|
2300
| Support Services—General Administration | $183,383.96 |
$447.28
|
|
2400
| Support Services—School Administration | $292,616.06 |
$713.70
|
|
2500
| Support Services – Central Services | $222,313.24 |
$542.23
|
|
2600
| Operation and Maintenance of Plant Services | $795,039.13 |
$1,939.12
|
|
2700
| Student Transportation Services | $163,080.24 |
$397.76
|
|
3100
| Child Nutrition Programs Operations | $360,940.41 |
$880.34
|
|
3200
| Enterprise Operations | $131,740.25 |
$321.32
|
| | Total: | $6,163,413.18 | $15,032.72 |