| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,357,355.47 |
$4,736.26
|
|
2100
| Support Services—Students | $325,271.69 |
$353.56
|
|
2200
| Support Services—Instructional Staff | $278,179.31 |
$302.37
|
|
2300
| Support Services—General Administration | $568,791.40 |
$618.25
|
|
2400
| Support Services—School Administration | $333,895.68 |
$362.93
|
|
2500
| Support Services – Central Services | $148,465.30 |
$161.38
|
|
2600
| Operation and Maintenance of Plant Services | $1,212,383.77 |
$1,317.81
|
|
2700
| Student Transportation Services | $143,656.54 |
$156.15
|
|
3100
| Child Nutrition Programs Operations | $337,966.67 |
$367.36
|
|
3200
| Enterprise Operations | $65,281.55 |
$70.96
|
| | Total: | $7,771,247.38 | $8,447.01 |