| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,082,204.95 |
$6,872.40
|
|
2100
| Support Services—Students | $490,657.26 |
$826.02
|
|
2200
| Support Services—Instructional Staff | $125,668.46 |
$211.56
|
|
2300
| Support Services—General Administration | $170,741.70 |
$287.44
|
|
2400
| Support Services—School Administration | $510,220.90 |
$858.96
|
|
2500
| Support Services – Central Services | $202,717.32 |
$341.27
|
|
2600
| Operation and Maintenance of Plant Services | $2,241,461.88 |
$3,773.50
|
|
2700
| Student Transportation Services | $175,966.00 |
$296.24
|
|
3100
| Child Nutrition Programs Operations | $532,209.97 |
$895.98
|
|
3200
| Enterprise Operations | $83,730.99 |
$140.96
|
| | Total: | $8,615,579.43 | $14,504.34 |