| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,678,196.31 |
$6,319.92
|
|
2100
| Support Services—Students | $431,844.63 |
$742.00
|
|
2200
| Support Services—Instructional Staff | $115,263.70 |
$198.05
|
|
2300
| Support Services—General Administration | $273,865.41 |
$470.56
|
|
2400
| Support Services—School Administration | $432,674.07 |
$743.43
|
|
2500
| Support Services – Central Services | $237,568.66 |
$408.19
|
|
2600
| Operation and Maintenance of Plant Services | $809,488.60 |
$1,390.87
|
|
2700
| Student Transportation Services | $181,831.36 |
$312.43
|
|
3100
| Child Nutrition Programs Operations | $331,157.68 |
$569.00
|
|
3200
| Enterprise Operations | $44,467.04 |
$76.40
|
| | Total: | $6,536,357.46 | $11,230.85 |