| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,071,961.38 |
$5,632.04
|
|
2100
| Support Services—Students | $472,498.04 |
$653.52
|
|
2200
| Support Services—Instructional Staff | $94,744.12 |
$131.04
|
|
2300
| Support Services—General Administration | $260,693.87 |
$360.57
|
|
2400
| Support Services—School Administration | $368,248.80 |
$509.33
|
|
2500
| Support Services – Central Services | $162,512.02 |
$224.77
|
|
2600
| Operation and Maintenance of Plant Services | $995,515.35 |
$1,376.92
|
|
2700
| Student Transportation Services | $211,672.72 |
$292.77
|
|
3100
| Child Nutrition Programs Operations | $485,855.82 |
$672.00
|
|
3200
| Enterprise Operations | $102,184.36 |
$141.33
|
| | Total: | $7,225,886.48 | $9,994.31 |