| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,398,650.27 |
$5,403.75
|
|
2100
| Support Services—Students | $775,303.20 |
$952.46
|
|
2200
| Support Services—Instructional Staff | $242,004.49 |
$297.30
|
|
2300
| Support Services—General Administration | $281,478.14 |
$345.80
|
|
2400
| Support Services—School Administration | $467,307.36 |
$574.09
|
|
2500
| Support Services – Central Services | $234,952.88 |
$288.64
|
|
2600
| Operation and Maintenance of Plant Services | $1,047,275.91 |
$1,286.58
|
|
2700
| Student Transportation Services | $215,354.87 |
$264.56
|
|
3100
| Child Nutrition Programs Operations | $584,300.79 |
$717.81
|
|
3200
| Enterprise Operations | $138,546.61 |
$170.20
|
| | Total: | $8,385,174.52 | $10,301.20 |