| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,984,921.07 |
$7,587.40
|
|
2100
| Support Services—Students | $408,681.24 |
$622.04
|
|
2200
| Support Services—Instructional Staff | $199,871.05 |
$304.22
|
|
2300
| Support Services—General Administration | $317,514.63 |
$483.28
|
|
2400
| Support Services—School Administration | $550,975.06 |
$838.62
|
|
2500
| Support Services – Central Services | $191,352.70 |
$291.25
|
|
2600
| Operation and Maintenance of Plant Services | $1,162,909.50 |
$1,770.03
|
|
2700
| Student Transportation Services | $304,835.74 |
$463.98
|
|
3100
| Child Nutrition Programs Operations | $747,779.68 |
$1,138.17
|
|
3200
| Enterprise Operations | $76,797.72 |
$116.89
|
| | Total: | $8,945,638.39 | $13,615.89 |