| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,767,760.75 |
$5,357.03
|
|
2100
| Support Services—Students | $502,789.50 |
$564.93
|
|
2200
| Support Services—Instructional Staff | $374,470.33 |
$420.75
|
|
2300
| Support Services—General Administration | $406,662.06 |
$456.92
|
|
2400
| Support Services—School Administration | $445,012.56 |
$500.01
|
|
2500
| Support Services – Central Services | $175,940.21 |
$197.69
|
|
2600
| Operation and Maintenance of Plant Services | $1,056,972.93 |
$1,187.61
|
|
2700
| Student Transportation Services | $336,151.76 |
$377.70
|
|
3100
| Child Nutrition Programs Operations | $955,045.69 |
$1,073.09
|
|
3200
| Enterprise Operations | $74,658.24 |
$83.89
|
| | Total: | $9,095,464.03 | $10,219.62 |