| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,719,390.34 |
$6,097.40
|
|
2100
| Support Services—Students | $672,150.15 |
$868.41
|
|
2200
| Support Services—Instructional Staff | $178,730.50 |
$230.92
|
|
2300
| Support Services—General Administration | $215,984.04 |
$279.05
|
|
2400
| Support Services—School Administration | $515,652.63 |
$666.22
|
|
2500
| Support Services – Central Services | $296,394.32 |
$382.94
|
|
2600
| Operation and Maintenance of Plant Services | $1,150,678.77 |
$1,486.67
|
|
2700
| Student Transportation Services | $161,803.93 |
$209.05
|
|
3100
| Child Nutrition Programs Operations | $428,158.75 |
$553.18
|
|
3200
| Enterprise Operations | $191,372.85 |
$247.25
|
| | Total: | $8,530,316.28 | $11,021.08 |