| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,542,188.13 |
$4,066.81
|
|
2100
| Support Services—Students | $470,470.79 |
$540.15
|
|
2200
| Support Services—Instructional Staff | $540,059.64 |
$620.05
|
|
2300
| Support Services—General Administration | $514,401.42 |
$590.59
|
|
2400
| Support Services—School Administration | $890,525.84 |
$1,022.42
|
|
2500
| Support Services – Central Services | $332,389.70 |
$381.62
|
|
2600
| Operation and Maintenance of Plant Services | $1,917,108.42 |
$2,201.04
|
|
2700
| Student Transportation Services | $365,424.52 |
$419.55
|
|
3100
| Child Nutrition Programs Operations | $525,838.15 |
$603.72
|
| | Total: | $9,098,406.61 | $10,445.93 |