| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,920,792.58 |
$6,220.98
|
|
2100
| Support Services—Students | $626,958.69 |
$792.62
|
|
2200
| Support Services—Instructional Staff | $252,712.16 |
$319.48
|
|
2300
| Support Services—General Administration | $228,276.81 |
$288.59
|
|
2400
| Support Services—School Administration | $550,858.40 |
$696.41
|
|
2500
| Support Services – Central Services | $319,336.95 |
$403.71
|
|
2600
| Operation and Maintenance of Plant Services | $1,256,947.71 |
$1,589.06
|
|
2700
| Student Transportation Services | $82,791.28 |
$104.67
|
|
3100
| Child Nutrition Programs Operations | $450,486.47 |
$569.52
|
|
3200
| Enterprise Operations | $78,486.74 |
$99.22
|
| | Total: | $8,767,647.79 | $11,084.26 |