| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,012,205.09 |
$5,721.70
|
|
2100
| Support Services—Students | $438,575.80 |
$500.66
|
|
2200
| Support Services—Instructional Staff | $141,396.37 |
$161.41
|
|
2300
| Support Services—General Administration | $229,196.20 |
$261.64
|
|
2400
| Support Services—School Administration | $318,763.59 |
$363.89
|
|
2500
| Support Services – Central Services | $132,873.11 |
$151.68
|
|
2600
| Operation and Maintenance of Plant Services | $1,122,859.98 |
$1,281.80
|
|
2700
| Student Transportation Services | $80,854.29 |
$92.30
|
|
3100
| Child Nutrition Programs Operations | $435,670.09 |
$497.34
|
|
3200
| Enterprise Operations | $44,108.52 |
$50.35
|
| | Total: | $7,956,503.04 | $9,082.77 |