| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,663,718.03 |
$7,438.15
|
|
2100
| Support Services—Students | $973,734.22 |
$1,553.01
|
|
2200
| Support Services—Instructional Staff | $796,692.65 |
$1,270.64
|
|
2300
| Support Services—General Administration | $573,009.46 |
$913.89
|
|
2400
| Support Services—School Administration | $298,549.07 |
$476.15
|
|
2500
| Support Services – Central Services | $485,181.52 |
$773.81
|
|
2600
| Operation and Maintenance of Plant Services | $1,000,973.55 |
$1,596.45
|
|
2700
| Student Transportation Services | $71,830.52 |
$114.56
|
|
3100
| Child Nutrition Programs Operations | $818,623.99 |
$1,305.62
|
|
3200
| Enterprise Operations | $87,249.58 |
$139.15
|
| | Total: | $9,769,562.59 | $15,581.44 |