| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,085,843.08 |
$5,589.39
|
|
2100
| Support Services—Students | $671,053.20 |
$917.99
|
|
2200
| Support Services—Instructional Staff | $246,970.10 |
$337.85
|
|
2300
| Support Services—General Administration | $435,484.20 |
$595.74
|
|
2400
| Support Services—School Administration | $522,224.86 |
$714.40
|
|
2500
| Support Services – Central Services | $171,325.93 |
$234.37
|
|
2600
| Operation and Maintenance of Plant Services | $934,558.93 |
$1,278.47
|
|
2700
| Student Transportation Services | $182,883.92 |
$250.18
|
|
3100
| Child Nutrition Programs Operations | $363,348.87 |
$497.06
|
|
3200
| Enterprise Operations | $45,763.26 |
$62.60
|
| | Total: | $7,659,456.35 | $10,478.05 |