| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,740,151.81 |
$5,417.32
|
|
2100
| Support Services—Students | $417,189.18 |
$476.79
|
|
2200
| Support Services—Instructional Staff | $127,568.60 |
$145.79
|
|
2300
| Support Services—General Administration | $198,143.88 |
$226.45
|
|
2400
| Support Services—School Administration | $302,456.98 |
$345.67
|
|
2500
| Support Services – Central Services | $123,106.56 |
$140.69
|
|
2600
| Operation and Maintenance of Plant Services | $823,354.99 |
$940.98
|
|
2700
| Student Transportation Services | $101,303.22 |
$115.78
|
|
3100
| Child Nutrition Programs Operations | $435,805.68 |
$498.06
|
|
3200
| Enterprise Operations | $53,838.64 |
$61.53
|
| | Total: | $7,322,919.54 | $8,369.05 |