| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,526,753.60 |
$8,806.91
|
|
2100
| Support Services—Students | $628,419.09 |
$1,222.61
|
|
2200
| Support Services—Instructional Staff | $245,967.11 |
$478.54
|
|
2300
| Support Services—General Administration | $229,555.46 |
$446.61
|
|
2400
| Support Services—School Administration | $488,236.54 |
$949.88
|
|
2500
| Support Services – Central Services | $252,466.41 |
$491.18
|
|
2600
| Operation and Maintenance of Plant Services | $926,822.79 |
$1,803.16
|
|
2700
| Student Transportation Services | $238,338.45 |
$463.69
|
|
3100
| Child Nutrition Programs Operations | $409,649.05 |
$796.98
|
|
3200
| Enterprise Operations | $112,272.61 |
$218.43
|
| | Total: | $8,058,481.11 | $15,677.98 |