| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,359,234.75 |
$8,367.05
|
|
2100
| Support Services—Students | $457,166.06 |
$877.48
|
|
2200
| Support Services—Instructional Staff | $422,530.26 |
$811.00
|
|
2300
| Support Services—General Administration | $338,017.78 |
$648.79
|
|
2400
| Support Services—School Administration | $304,393.92 |
$584.25
|
|
2500
| Support Services – Central Services | $343,451.96 |
$659.22
|
|
2600
| Operation and Maintenance of Plant Services | $804,689.20 |
$1,544.51
|
|
2700
| Student Transportation Services | $126,844.66 |
$243.46
|
|
3100
| Child Nutrition Programs Operations | $349,537.66 |
$670.90
|
|
3200
| Enterprise Operations | $1,216.00 |
$2.33
|
| | Total: | $7,507,082.25 | $14,408.99 |