| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,906,328.13 |
$4,111.92
|
|
2100
| Support Services—Students | $651,084.49 |
$685.35
|
|
2200
| Support Services—Instructional Staff | $254,012.30 |
$267.38
|
|
2300
| Support Services—General Administration | $255,575.64 |
$269.03
|
|
2400
| Support Services—School Administration | $650,578.80 |
$684.82
|
|
2500
| Support Services – Central Services | $151,870.48 |
$159.86
|
|
2600
| Operation and Maintenance of Plant Services | $1,073,688.15 |
$1,130.20
|
|
2700
| Student Transportation Services | $24,005.75 |
$25.27
|
|
3100
| Child Nutrition Programs Operations | $352,938.20 |
$371.51
|
|
3200
| Enterprise Operations | $32,242.63 |
$33.94
|
| | Total: | $7,352,324.57 | $7,739.29 |