| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,865,443.14 |
$10,888.57
|
|
2100
| Support Services—Students | $819,771.81 |
$2,309.22
|
|
2200
| Support Services—Instructional Staff | $355,056.08 |
$1,000.16
|
|
2300
| Support Services—General Administration | $278,606.11 |
$784.81
|
|
2400
| Support Services—School Administration | $511,768.50 |
$1,441.60
|
|
2500
| Support Services – Central Services | $478,706.37 |
$1,348.47
|
|
2600
| Operation and Maintenance of Plant Services | $1,246,219.53 |
$3,510.48
|
|
2700
| Student Transportation Services | $253,995.06 |
$715.48
|
|
3100
| Child Nutrition Programs Operations | $378,066.05 |
$1,064.97
|
|
3200
| Enterprise Operations | $70,190.06 |
$197.72
|
| | Total: | $8,257,822.71 | $23,261.47 |