| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,952,736.50 |
$6,720.13
|
|
2100
| Support Services—Students | $503,250.25 |
$682.84
|
|
2200
| Support Services—Instructional Staff | $255,475.87 |
$346.64
|
|
2300
| Support Services—General Administration | $309,659.19 |
$420.16
|
|
2400
| Support Services—School Administration | $599,808.93 |
$813.85
|
|
2500
| Support Services – Central Services | $258,801.87 |
$351.16
|
|
2600
| Operation and Maintenance of Plant Services | $1,263,871.80 |
$1,714.89
|
|
2700
| Student Transportation Services | $195,099.11 |
$264.72
|
|
3100
| Child Nutrition Programs Operations | $503,630.81 |
$683.35
|
|
3200
| Enterprise Operations | $110,792.53 |
$150.33
|
| | Total: | $8,953,126.86 | $12,148.07 |