| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,918,526.23 |
$4,604.61
|
|
2100
| Support Services—Students | $460,942.47 |
$541.65
|
|
2200
| Support Services—Instructional Staff | $12,990.72 |
$15.27
|
|
2300
| Support Services—General Administration | $411,126.33 |
$483.11
|
|
2400
| Support Services—School Administration | $357,641.32 |
$420.26
|
|
2500
| Support Services – Central Services | $173,624.42 |
$204.02
|
|
2600
| Operation and Maintenance of Plant Services | $917,294.16 |
$1,077.90
|
|
2700
| Student Transportation Services | $88,012.99 |
$103.42
|
|
3100
| Child Nutrition Programs Operations | $468,540.13 |
$550.58
|
|
3200
| Enterprise Operations | $118,915.46 |
$139.74
|
| | Total: | $6,927,614.23 | $8,140.56 |