| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,281,520.02 |
$6,232.20
|
|
2100
| Support Services—Students | $655,738.46 |
$954.50
|
|
2200
| Support Services—Instructional Staff | $169,811.57 |
$247.18
|
|
2300
| Support Services—General Administration | $300,072.56 |
$436.79
|
|
2400
| Support Services—School Administration | $590,863.57 |
$860.06
|
|
2500
| Support Services – Central Services | $137,609.27 |
$200.30
|
|
2600
| Operation and Maintenance of Plant Services | $1,531,434.46 |
$2,229.16
|
|
2700
| Student Transportation Services | $229,426.10 |
$333.95
|
|
3100
| Child Nutrition Programs Operations | $473,323.74 |
$688.97
|
|
3200
| Enterprise Operations | $53,278.81 |
$77.55
|
| | Total: | $8,423,078.56 | $12,260.67 |