| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,046,730.02 |
$3,022.55
|
|
2100
| Support Services—Students | $293,390.81 |
$291.06
|
|
2200
| Support Services—Instructional Staff | $268,534.32 |
$266.40
|
|
2300
| Support Services—General Administration | $359,268.80 |
$356.42
|
|
2400
| Support Services—School Administration | $584,459.92 |
$579.82
|
|
2500
| Support Services – Central Services | $653,672.65 |
$648.48
|
|
2600
| Operation and Maintenance of Plant Services | $2,227,663.68 |
$2,209.98
|
|
2700
| Student Transportation Services | $5,626.79 |
$5.58
|
|
3100
| Child Nutrition Programs Operations | $421,766.37 |
$418.42
|
|
3200
| Enterprise Operations | $2,873.74 |
$2.85
|
| | Total: | $7,863,987.10 | $7,801.57 |