| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,081,744.29 |
$5,282.48
|
|
2100
| Support Services—Students | $429,582.88 |
$446.55
|
|
2200
| Support Services—Instructional Staff | $220,673.38 |
$229.39
|
|
2300
| Support Services—General Administration | $259,886.30 |
$270.15
|
|
2400
| Support Services—School Administration | $389,460.96 |
$404.85
|
|
2500
| Support Services – Central Services | $352,806.37 |
$366.74
|
|
2600
| Operation and Maintenance of Plant Services | $1,104,829.06 |
$1,148.47
|
|
2700
| Student Transportation Services | $140,605.98 |
$146.16
|
|
3100
| Child Nutrition Programs Operations | $359,396.20 |
$373.59
|
|
3200
| Enterprise Operations | $173,330.95 |
$180.18
|
| | Total: | $8,512,316.37 | $8,848.56 |