| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,909,932.61 |
$4,499.35
|
|
2100
| Support Services—Students | $326,213.52 |
$375.39
|
|
2200
| Support Services—Instructional Staff | $193,469.16 |
$222.63
|
|
2300
| Support Services—General Administration | $107,613.58 |
$123.84
|
|
2400
| Support Services—School Administration | $456,696.61 |
$525.54
|
|
2500
| Support Services – Central Services | $215,750.70 |
$248.27
|
|
2600
| Operation and Maintenance of Plant Services | $842,783.04 |
$969.83
|
|
2700
| Student Transportation Services | $120,018.87 |
$138.11
|
|
3100
| Child Nutrition Programs Operations | $262,393.85 |
$301.95
|
|
3200
| Enterprise Operations | $87,356.78 |
$100.53
|
| | Total: | $6,522,228.72 | $7,505.44 |