| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,797,011.50 |
$6,173.76
|
|
2100
| Support Services—Students | $579,505.76 |
$745.82
|
|
2200
| Support Services—Instructional Staff | $193,095.50 |
$248.51
|
|
2300
| Support Services—General Administration | $273,079.50 |
$351.45
|
|
2400
| Support Services—School Administration | $598,033.06 |
$769.67
|
|
2500
| Support Services – Central Services | $248,710.22 |
$320.09
|
|
2600
| Operation and Maintenance of Plant Services | $1,301,131.75 |
$1,674.56
|
|
2700
| Student Transportation Services | $249,528.69 |
$321.14
|
|
3100
| Child Nutrition Programs Operations | $462,063.91 |
$594.68
|
|
3200
| Enterprise Operations | $120,525.28 |
$155.12
|
| | Total: | $8,822,685.17 | $11,354.81 |