| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,278,285.21 |
$5,520.37
|
|
2100
| Support Services—Students | $722,741.81 |
$932.57
|
|
2200
| Support Services—Instructional Staff | $189,169.80 |
$244.09
|
|
2300
| Support Services—General Administration | $412,057.81 |
$531.69
|
|
2400
| Support Services—School Administration | $360,356.07 |
$464.98
|
|
2500
| Support Services – Central Services | $244,370.87 |
$315.32
|
|
2600
| Operation and Maintenance of Plant Services | $1,317,068.87 |
$1,699.44
|
|
2700
| Student Transportation Services | $243,574.72 |
$314.29
|
|
3100
| Child Nutrition Programs Operations | $501,220.69 |
$646.74
|
|
3200
| Enterprise Operations | $129,836.34 |
$167.53
|
| | Total: | $8,398,682.19 | $10,837.01 |