| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,137,645.48 |
$5,516.86
|
|
2100
| Support Services—Students | $667,520.62 |
$890.03
|
|
2200
| Support Services—Instructional Staff | $198,047.75 |
$264.06
|
|
2300
| Support Services—General Administration | $397,068.58 |
$529.42
|
|
2400
| Support Services—School Administration | $321,873.42 |
$429.16
|
|
2500
| Support Services – Central Services | $186,385.26 |
$248.51
|
|
2600
| Operation and Maintenance of Plant Services | $1,155,948.64 |
$1,541.26
|
|
2700
| Student Transportation Services | $270,654.78 |
$360.87
|
|
3100
| Child Nutrition Programs Operations | $380,337.42 |
$507.12
|
|
3200
| Enterprise Operations | $106,019.26 |
$141.36
|
| | Total: | $7,821,501.21 | $10,428.67 |