| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,596,898.90 |
$5,085.07
|
|
2100
| Support Services—Students | $757,107.58 |
$837.51
|
|
2200
| Support Services—Instructional Staff | $309,173.78 |
$342.01
|
|
2300
| Support Services—General Administration | $333,304.85 |
$368.70
|
|
2400
| Support Services—School Administration | $510,969.54 |
$565.23
|
|
2500
| Support Services – Central Services | $132,570.88 |
$146.65
|
|
2600
| Operation and Maintenance of Plant Services | $780,485.18 |
$863.37
|
|
2700
| Student Transportation Services | $177,475.59 |
$196.32
|
|
3100
| Child Nutrition Programs Operations | $509,457.16 |
$563.56
|
|
3200
| Enterprise Operations | $128,176.58 |
$141.79
|
| | Total: | $8,235,620.04 | $9,110.20 |