| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,569,168.14 |
$5,606.34
|
|
2100
| Support Services—Students | $653,828.70 |
$802.24
|
|
2200
| Support Services—Instructional Staff | $325,039.14 |
$398.82
|
|
2300
| Support Services—General Administration | $264,103.92 |
$324.05
|
|
2400
| Support Services—School Administration | $460,466.90 |
$564.99
|
|
2500
| Support Services – Central Services | $234,231.56 |
$287.40
|
|
2600
| Operation and Maintenance of Plant Services | $1,318,809.81 |
$1,618.17
|
|
2700
| Student Transportation Services | $372,812.47 |
$457.44
|
|
3100
| Child Nutrition Programs Operations | $512,880.43 |
$629.30
|
|
3200
| Enterprise Operations | $91,119.68 |
$111.80
|
| | Total: | $8,802,460.75 | $10,800.57 |