| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,165,585.99 |
$3,076.12
|
|
2100
| Support Services—Students | $129,562.41 |
$184.04
|
|
2200
| Support Services—Instructional Staff | $72,108.62 |
$102.43
|
|
2300
| Support Services—General Administration | $371,601.89 |
$527.84
|
|
2400
| Support Services—School Administration | $86,519.32 |
$122.90
|
|
2500
| Support Services – Central Services | $221,404.78 |
$314.50
|
|
2600
| Operation and Maintenance of Plant Services | $1,420,794.80 |
$2,018.17
|
|
2700
| Student Transportation Services | $5,593.78 |
$7.95
|
|
3100
| Child Nutrition Programs Operations | $162,258.53 |
$230.48
|
| | Total: | $4,635,430.12 | $6,584.42 |