| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,230,106.24 |
$6,184.37
|
|
2100
| Support Services—Students | $675,360.56 |
$987.37
|
|
2200
| Support Services—Instructional Staff | $150,249.52 |
$219.66
|
|
2300
| Support Services—General Administration | $305,509.65 |
$446.65
|
|
2400
| Support Services—School Administration | $516,578.24 |
$755.23
|
|
2500
| Support Services – Central Services | $111,246.21 |
$162.64
|
|
2600
| Operation and Maintenance of Plant Services | $1,327,758.58 |
$1,941.17
|
|
2700
| Student Transportation Services | $279,587.45 |
$408.75
|
|
3100
| Child Nutrition Programs Operations | $455,042.56 |
$665.27
|
|
3200
| Enterprise Operations | $21,323.17 |
$31.17
|
| | Total: | $8,072,762.18 | $11,802.28 |