| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,567,518.36 |
$5,184.47
|
|
2100
| Support Services—Students | $406,478.24 |
$461.38
|
|
2200
| Support Services—Instructional Staff | $140,026.21 |
$158.94
|
|
2300
| Support Services—General Administration | $205,670.54 |
$233.45
|
|
2400
| Support Services—School Administration | $292,934.28 |
$332.50
|
|
2500
| Support Services – Central Services | $117,029.18 |
$132.84
|
|
2600
| Operation and Maintenance of Plant Services | $1,064,176.96 |
$1,207.92
|
|
2700
| Student Transportation Services | $102,524.44 |
$116.37
|
|
3100
| Child Nutrition Programs Operations | $457,810.41 |
$519.65
|
|
3200
| Enterprise Operations | $44,665.04 |
$50.70
|
| | Total: | $7,398,833.66 | $8,398.22 |