| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,874,223.51 |
$6,933.46
|
|
2100
| Support Services—Students | $646,367.64 |
$919.44
|
|
2200
| Support Services—Instructional Staff | $276,458.47 |
$393.26
|
|
2300
| Support Services—General Administration | $283,587.98 |
$403.40
|
|
2400
| Support Services—School Administration | $619,502.65 |
$881.23
|
|
2500
| Support Services – Central Services | $333,148.47 |
$473.90
|
|
2600
| Operation and Maintenance of Plant Services | $1,047,018.36 |
$1,489.36
|
|
2700
| Student Transportation Services | $296,317.03 |
$421.50
|
|
3100
| Child Nutrition Programs Operations | $453,789.41 |
$645.50
|
|
3200
| Enterprise Operations | $106,128.97 |
$150.97
|
| | Total: | $8,936,542.49 | $12,712.01 |