| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,825,620.24 |
$4,699.78
|
|
2100
| Support Services—Students | $477,854.59 |
$587.04
|
|
2200
| Support Services—Instructional Staff | $123,925.30 |
$152.24
|
|
2300
| Support Services—General Administration | $207,466.14 |
$254.87
|
|
2400
| Support Services—School Administration | $264,847.25 |
$325.37
|
|
2500
| Support Services – Central Services | $125,189.61 |
$153.80
|
|
2600
| Operation and Maintenance of Plant Services | $645,525.59 |
$793.03
|
|
2700
| Student Transportation Services | $82,401.87 |
$101.23
|
|
3100
| Child Nutrition Programs Operations | $392,224.36 |
$481.85
|
|
3200
| Enterprise Operations | $95,111.13 |
$116.84
|
| | Total: | $6,240,166.08 | $7,666.05 |