| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,653,265.60 |
$4,406.83
|
|
2100
| Support Services—Students | $569,072.88 |
$686.46
|
|
2200
| Support Services—Instructional Staff | $245,233.98 |
$295.82
|
|
2300
| Support Services—General Administration | $197,172.97 |
$237.84
|
|
2400
| Support Services—School Administration | $523,138.68 |
$631.05
|
|
2500
| Support Services – Central Services | $118,057.56 |
$142.41
|
|
2600
| Operation and Maintenance of Plant Services | $1,035,696.54 |
$1,249.33
|
|
2700
| Student Transportation Services | $10,787.15 |
$13.01
|
|
3100
| Child Nutrition Programs Operations | $372,672.69 |
$449.54
|
|
3200
| Enterprise Operations | $39,151.67 |
$47.23
|
| | Total: | $6,764,249.72 | $8,159.53 |