| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,394,964.45 |
$5,333.69
|
|
2100
| Support Services—Students | $374,197.29 |
$454.12
|
|
2200
| Support Services—Instructional Staff | $243,540.41 |
$295.56
|
|
2300
| Support Services—General Administration | $558,469.98 |
$677.75
|
|
2400
| Support Services—School Administration | $522,960.28 |
$634.66
|
|
2500
| Support Services – Central Services | $224,434.62 |
$272.37
|
|
2600
| Operation and Maintenance of Plant Services | $759,642.12 |
$921.90
|
|
2700
| Student Transportation Services | $109,758.25 |
$133.20
|
|
3100
| Child Nutrition Programs Operations | $571,293.34 |
$693.32
|
|
3200
| Enterprise Operations | $140,449.01 |
$170.45
|
| | Total: | $7,899,709.75 | $9,587.03 |