| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,320,417.82 |
$5,496.71
|
|
2100
| Support Services—Students | $701,995.60 |
$893.12
|
|
2200
| Support Services—Instructional Staff | $109,218.77 |
$138.96
|
|
2300
| Support Services—General Administration | $379,179.96 |
$482.42
|
|
2400
| Support Services—School Administration | $399,665.14 |
$508.48
|
|
2500
| Support Services – Central Services | $194,706.20 |
$247.72
|
|
2600
| Operation and Maintenance of Plant Services | $1,110,105.38 |
$1,412.35
|
|
2700
| Student Transportation Services | $109,573.68 |
$139.41
|
|
3100
| Child Nutrition Programs Operations | $459,936.77 |
$585.16
|
|
3200
| Enterprise Operations | $168,217.37 |
$214.02
|
| | Total: | $7,953,016.69 | $10,118.34 |