| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,028,973.82 |
$7,341.57
|
|
2100
| Support Services—Students | $586,449.63 |
$856.13
|
|
2200
| Support Services—Instructional Staff | $271,669.42 |
$396.60
|
|
2300
| Support Services—General Administration | $507,776.56 |
$741.28
|
|
2400
| Support Services—School Administration | $596,832.80 |
$871.29
|
|
2500
| Support Services – Central Services | $185,702.67 |
$271.10
|
|
2600
| Operation and Maintenance of Plant Services | $931,787.71 |
$1,360.27
|
|
2700
| Student Transportation Services | $234,200.40 |
$341.90
|
|
3100
| Child Nutrition Programs Operations | $322,974.54 |
$471.50
|
|
3200
| Enterprise Operations | $53,960.72 |
$78.77
|
| | Total: | $8,720,328.27 | $12,730.41 |