| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,256,867.84 |
$8,154.92
|
|
2100
| Support Services—Students | $449,415.25 |
$860.95
|
|
2200
| Support Services—Instructional Staff | $397,143.78 |
$760.81
|
|
2300
| Support Services—General Administration | $348,900.00 |
$668.39
|
|
2400
| Support Services—School Administration | $289,428.58 |
$554.46
|
|
2500
| Support Services – Central Services | $349,287.84 |
$669.13
|
|
2600
| Operation and Maintenance of Plant Services | $754,056.52 |
$1,444.55
|
|
2700
| Student Transportation Services | $134,944.35 |
$258.51
|
|
3100
| Child Nutrition Programs Operations | $404,193.06 |
$774.32
|
|
3200
| Enterprise Operations | $9,044.24 |
$17.33
|
| | Total: | $7,393,281.46 | $14,163.37 |