| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,271,252.95 |
$6,067.12
|
|
2100
| Support Services—Students | $511,074.11 |
$725.96
|
|
2200
| Support Services—Instructional Staff | $164,517.01 |
$233.69
|
|
2300
| Support Services—General Administration | $286,613.28 |
$407.12
|
|
2400
| Support Services—School Administration | $424,128.22 |
$602.45
|
|
2500
| Support Services – Central Services | $192,046.72 |
$272.79
|
|
2600
| Operation and Maintenance of Plant Services | $1,044,265.91 |
$1,483.33
|
|
2700
| Student Transportation Services | $227,333.31 |
$322.92
|
|
3100
| Child Nutrition Programs Operations | $445,317.37 |
$632.55
|
|
3200
| Enterprise Operations | $81,961.66 |
$116.42
|
| | Total: | $7,648,510.54 | $10,864.36 |