| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,648,233.52 |
$6,678.50
|
|
2100
| Support Services—Students | $471,724.32 |
$677.76
|
|
2200
| Support Services—Instructional Staff | $209,411.12 |
$300.88
|
|
2300
| Support Services—General Administration | $194,522.01 |
$279.49
|
|
2400
| Support Services—School Administration | $534,932.92 |
$768.58
|
|
2500
| Support Services – Central Services | $247,424.92 |
$355.50
|
|
2600
| Operation and Maintenance of Plant Services | $855,074.82 |
$1,228.56
|
|
2700
| Student Transportation Services | $216,769.56 |
$311.45
|
|
3100
| Child Nutrition Programs Operations | $351,370.28 |
$504.84
|
|
3200
| Enterprise Operations | $116,172.54 |
$166.91
|
| | Total: | $7,845,636.01 | $11,272.47 |