| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,567,445.53 |
$6,114.38
|
|
2100
| Support Services—Students | $730,956.25 |
$978.52
|
|
2200
| Support Services—Instructional Staff | $184,793.27 |
$247.38
|
|
2300
| Support Services—General Administration | $446,164.00 |
$597.27
|
|
2400
| Support Services—School Administration | $597,932.83 |
$800.45
|
|
2500
| Support Services – Central Services | $252,877.32 |
$338.52
|
|
2600
| Operation and Maintenance of Plant Services | $719,433.21 |
$963.10
|
|
2700
| Student Transportation Services | $304,788.14 |
$408.02
|
|
3100
| Child Nutrition Programs Operations | $539,936.80 |
$722.81
|
|
3200
| Enterprise Operations | $79,360.68 |
$106.24
|
| | Total: | $8,423,688.03 | $11,276.69 |