| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,213,946.35 |
$5,260.86
|
|
2100
| Support Services—Students | $365,390.47 |
$456.17
|
|
2200
| Support Services—Instructional Staff | $367,423.50 |
$458.71
|
|
2300
| Support Services—General Administration | $276,938.41 |
$345.74
|
|
2400
| Support Services—School Administration | $423,853.28 |
$529.16
|
|
2500
| Support Services – Central Services | $227,447.27 |
$283.95
|
|
2600
| Operation and Maintenance of Plant Services | $1,145,090.88 |
$1,429.58
|
|
2700
| Student Transportation Services | $258,023.15 |
$322.13
|
|
3100
| Child Nutrition Programs Operations | $524,328.42 |
$654.59
|
|
3200
| Enterprise Operations | $80,667.91 |
$100.71
|
| | Total: | $7,883,109.64 | $9,841.59 |