| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,275,317.02 |
$5,391.32
|
|
2100
| Support Services—Students | $493,749.05 |
$622.63
|
|
2200
| Support Services—Instructional Staff | $347,453.85 |
$438.15
|
|
2300
| Support Services—General Administration | $236,739.40 |
$298.54
|
|
2400
| Support Services—School Administration | $395,952.25 |
$499.31
|
|
2500
| Support Services – Central Services | $274,741.80 |
$346.46
|
|
2600
| Operation and Maintenance of Plant Services | $672,511.32 |
$848.06
|
|
2700
| Student Transportation Services | $255,034.20 |
$321.61
|
|
3100
| Child Nutrition Programs Operations | $319,540.67 |
$402.95
|
|
3200
| Enterprise Operations | $112,280.88 |
$141.59
|
| | Total: | $7,383,320.44 | $9,310.62 |