| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,723,764.66 |
$5,839.02
|
|
2100
| Support Services—Students | $543,933.35 |
$672.35
|
|
2200
| Support Services—Instructional Staff | $200,104.20 |
$247.35
|
|
2300
| Support Services—General Administration | $218,229.65 |
$269.75
|
|
2400
| Support Services—School Administration | $533,827.81 |
$659.86
|
|
2500
| Support Services – Central Services | $165,316.01 |
$204.35
|
|
2600
| Operation and Maintenance of Plant Services | $1,192,827.61 |
$1,474.45
|
|
2700
| Student Transportation Services | $311,195.77 |
$384.67
|
|
3100
| Child Nutrition Programs Operations | $945,635.23 |
$1,168.89
|
|
3200
| Enterprise Operations | $42,014.83 |
$51.93
|
| | Total: | $8,876,849.12 | $10,972.62 |