| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,648,700.37 |
$2,750.47
|
|
2100
| Support Services—Students | $336,051.32 |
$348.96
|
|
2200
| Support Services—Instructional Staff | $307,519.78 |
$319.34
|
|
2300
| Support Services—General Administration | $301,843.86 |
$313.44
|
|
2400
| Support Services—School Administration | $359,164.03 |
$372.96
|
|
2500
| Support Services – Central Services | $723,734.42 |
$751.54
|
|
2600
| Operation and Maintenance of Plant Services | $1,669,637.80 |
$1,733.79
|
|
2700
| Student Transportation Services | $5,075.37 |
$5.27
|
|
3100
| Child Nutrition Programs Operations | $525,388.06 |
$545.57
|
|
3200
| Enterprise Operations | $348.50 |
$0.36
|
| | Total: | $6,877,463.51 | $7,141.71 |