| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,414,222.39 |
$6,897.22
|
|
2100
| Support Services—Students | $403,712.06 |
$630.80
|
|
2200
| Support Services—Instructional Staff | $113,821.15 |
$177.85
|
|
2300
| Support Services—General Administration | $199,417.76 |
$311.59
|
|
2400
| Support Services—School Administration | $373,430.04 |
$583.48
|
|
2500
| Support Services – Central Services | $81,763.21 |
$127.76
|
|
2600
| Operation and Maintenance of Plant Services | $1,152,976.06 |
$1,801.53
|
|
2700
| Student Transportation Services | $326,743.24 |
$510.54
|
|
3100
| Child Nutrition Programs Operations | $394,055.60 |
$615.71
|
|
3200
| Enterprise Operations | $96,373.24 |
$150.58
|
| | Total: | $7,556,514.75 | $11,807.05 |