| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,723,645.98 |
$5,576.91
|
|
2100
| Support Services—Students | $395,702.12 |
$467.18
|
|
2200
| Support Services—Instructional Staff | $255,182.60 |
$301.28
|
|
2300
| Support Services—General Administration | $852,512.00 |
$1,006.51
|
|
2400
| Support Services—School Administration | $612,566.38 |
$723.22
|
|
2500
| Support Services – Central Services | $244,462.12 |
$288.62
|
|
2600
| Operation and Maintenance of Plant Services | $797,427.08 |
$941.47
|
|
2700
| Student Transportation Services | $135,652.46 |
$160.16
|
|
3100
| Child Nutrition Programs Operations | $780,341.82 |
$921.30
|
|
3200
| Enterprise Operations | $150,229.56 |
$177.37
|
| | Total: | $8,947,722.12 | $10,564.02 |