| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,379,814.24 |
$5,717.77
|
|
2100
| Support Services—Students | $502,825.43 |
$656.43
|
|
2200
| Support Services—Instructional Staff | $110,280.01 |
$143.97
|
|
2300
| Support Services—General Administration | $308,875.79 |
$403.23
|
|
2400
| Support Services—School Administration | $342,216.21 |
$446.76
|
|
2500
| Support Services – Central Services | $342,015.62 |
$446.50
|
|
2600
| Operation and Maintenance of Plant Services | $729,677.90 |
$952.58
|
|
2700
| Student Transportation Services | $7,669.28 |
$10.01
|
|
3100
| Child Nutrition Programs Operations | $352,215.95 |
$459.81
|
| | Total: | $7,075,590.43 | $9,237.06 |