| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,866,966.14 |
$6,176.35
|
|
2100
| Support Services—Students | $454,810.24 |
$577.17
|
|
2200
| Support Services—Instructional Staff | $215,158.56 |
$273.04
|
|
2300
| Support Services—General Administration | $362,916.64 |
$460.55
|
|
2400
| Support Services—School Administration | $510,578.58 |
$647.94
|
|
2500
| Support Services – Central Services | $200,377.60 |
$254.29
|
|
2600
| Operation and Maintenance of Plant Services | $641,236.91 |
$813.75
|
|
2700
| Student Transportation Services | $284,789.50 |
$361.41
|
|
3100
| Child Nutrition Programs Operations | $483,020.90 |
$612.97
|
|
3200
| Enterprise Operations | $57,374.70 |
$72.81
|
| | Total: | $8,077,229.77 | $10,250.29 |