| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,346,571.03 |
$5,366.14
|
|
2100
| Support Services—Students | $514,858.71 |
$635.63
|
|
2200
| Support Services—Instructional Staff | $128,414.48 |
$158.54
|
|
2300
| Support Services—General Administration | $372,896.87 |
$460.37
|
|
2400
| Support Services—School Administration | $426,226.11 |
$526.21
|
|
2500
| Support Services – Central Services | $353,800.30 |
$436.79
|
|
2600
| Operation and Maintenance of Plant Services | $978,961.73 |
$1,208.59
|
|
2700
| Student Transportation Services | $390.00 |
$0.48
|
|
3100
| Child Nutrition Programs Operations | $336,053.17 |
$414.88
|
|
3200
| Enterprise Operations | $41.20 |
$0.05
|
| | Total: | $7,458,213.60 | $9,207.67 |