| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,878,188.17 |
$7,622.17
|
|
2100
| Support Services—Students | $974,161.46 |
$1,522.13
|
|
2200
| Support Services—Instructional Staff | $657,220.63 |
$1,026.91
|
|
2300
| Support Services—General Administration | $491,620.42 |
$768.16
|
|
2400
| Support Services—School Administration | $309,269.77 |
$483.23
|
|
2500
| Support Services – Central Services | $418,444.26 |
$653.82
|
|
2600
| Operation and Maintenance of Plant Services | $949,834.06 |
$1,484.12
|
|
2700
| Student Transportation Services | $85,219.36 |
$133.16
|
|
3100
| Child Nutrition Programs Operations | $807,605.52 |
$1,261.88
|
|
3200
| Enterprise Operations | $118,127.94 |
$184.57
|
| | Total: | $9,689,691.59 | $15,140.14 |