| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,777,309.17 |
$5,640.27
|
|
2100
| Support Services—Students | $553,736.00 |
$653.76
|
|
2200
| Support Services—Instructional Staff | $351,281.49 |
$414.74
|
|
2300
| Support Services—General Administration | $282,339.50 |
$333.34
|
|
2400
| Support Services—School Administration | $558,899.51 |
$659.86
|
|
2500
| Support Services – Central Services | $266,588.97 |
$314.74
|
|
2600
| Operation and Maintenance of Plant Services | $1,095,727.99 |
$1,293.66
|
|
2700
| Student Transportation Services | $262,666.59 |
$310.11
|
|
3100
| Child Nutrition Programs Operations | $454,490.05 |
$536.59
|
|
3200
| Enterprise Operations | $143,501.96 |
$169.42
|
| | Total: | $8,746,541.23 | $10,326.49 |