| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,046,487.11 |
$6,379.88
|
|
2100
| Support Services—Students | $793,068.24 |
$1,002.61
|
|
2200
| Support Services—Instructional Staff | $214,406.11 |
$271.06
|
|
2300
| Support Services—General Administration | $466,112.41 |
$589.27
|
|
2400
| Support Services—School Administration | $457,774.59 |
$578.73
|
|
2500
| Support Services – Central Services | $137,735.02 |
$174.13
|
|
2600
| Operation and Maintenance of Plant Services | $892,016.22 |
$1,127.71
|
|
2700
| Student Transportation Services | $326,751.98 |
$413.09
|
|
3100
| Child Nutrition Programs Operations | $588,463.65 |
$743.95
|
|
3200
| Enterprise Operations | $130,101.48 |
$164.48
|
| | Total: | $9,052,916.81 | $11,444.90 |