| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,298,110.89 |
$8,005.12
|
|
2100
| Support Services—Students | $395,164.85 |
$959.14
|
|
2200
| Support Services—Instructional Staff | $419,807.52 |
$1,018.95
|
|
2300
| Support Services—General Administration | $409,914.59 |
$994.94
|
|
2400
| Support Services—School Administration | $445,160.39 |
$1,080.49
|
|
2500
| Support Services – Central Services | $322,230.51 |
$782.11
|
|
2600
| Operation and Maintenance of Plant Services | $2,296,774.55 |
$5,574.70
|
|
2700
| Student Transportation Services | $177,907.07 |
$431.81
|
|
3100
| Child Nutrition Programs Operations | $375,810.80 |
$912.16
|
|
3200
| Enterprise Operations | $86,377.55 |
$209.65
|
| | Total: | $8,227,258.72 | $19,969.07 |