| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,309,532.51 |
$4,531.58
|
|
2100
| Support Services—Students | $388,673.78 |
$408.70
|
|
2200
| Support Services—Instructional Staff | $702,510.12 |
$738.71
|
|
2300
| Support Services—General Administration | $523,354.78 |
$550.32
|
|
2400
| Support Services—School Administration | $279,981.85 |
$294.41
|
|
2500
| Support Services – Central Services | $165,189.67 |
$173.70
|
|
2600
| Operation and Maintenance of Plant Services | $1,809,693.73 |
$1,902.94
|
|
2700
| Student Transportation Services | $109,625.49 |
$115.27
|
|
3100
| Child Nutrition Programs Operations | $421,674.31 |
$443.40
|
|
3200
| Enterprise Operations | $76,515.64 |
$80.46
|
| | Total: | $8,786,751.88 | $9,239.49 |