| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,014,202.75 |
$7,964.69
|
|
2100
| Support Services—Students | $426,029.89 |
$845.30
|
|
2200
| Support Services—Instructional Staff | $446,685.13 |
$886.28
|
|
2300
| Support Services—General Administration | $366,589.24 |
$727.36
|
|
2400
| Support Services—School Administration | $288,827.16 |
$573.07
|
|
2500
| Support Services – Central Services | $317,976.95 |
$630.91
|
|
2600
| Operation and Maintenance of Plant Services | $787,198.49 |
$1,561.90
|
|
2700
| Student Transportation Services | $164,683.90 |
$326.75
|
|
3100
| Child Nutrition Programs Operations | $363,571.27 |
$721.37
|
|
3200
| Enterprise Operations | $24,942.18 |
$49.49
|
| | Total: | $7,200,706.96 | $14,287.12 |