| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,915,133.65 |
$7,154.49
|
|
2100
| Support Services—Students | $496,668.97 |
$722.95
|
|
2200
| Support Services—Instructional Staff | $197,552.15 |
$287.56
|
|
2300
| Support Services—General Administration | $364,797.80 |
$531.00
|
|
2400
| Support Services—School Administration | $366,265.20 |
$533.14
|
|
2500
| Support Services – Central Services | $183,730.56 |
$267.44
|
|
2600
| Operation and Maintenance of Plant Services | $1,359,696.84 |
$1,979.18
|
|
2700
| Student Transportation Services | $113,514.50 |
$165.23
|
|
3100
| Child Nutrition Programs Operations | $374,159.88 |
$544.63
|
|
3200
| Enterprise Operations | $5,766.31 |
$8.39
|
| | Total: | $8,377,285.86 | $12,194.01 |