| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,066,501.50 |
$6,341.05
|
|
2100
| Support Services—Students | $478,829.93 |
$599.29
|
|
2200
| Support Services—Instructional Staff | $191,912.55 |
$240.19
|
|
2300
| Support Services—General Administration | $235,561.04 |
$294.82
|
|
2400
| Support Services—School Administration | $504,445.39 |
$631.35
|
|
2500
| Support Services – Central Services | $263,943.66 |
$330.34
|
|
2600
| Operation and Maintenance of Plant Services | $1,171,331.10 |
$1,466.00
|
|
2700
| Student Transportation Services | $85,269.44 |
$106.72
|
|
3100
| Child Nutrition Programs Operations | $426,457.48 |
$533.74
|
|
3200
| Enterprise Operations | $80,648.62 |
$100.94
|
| | Total: | $8,504,900.71 | $10,644.43 |