| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,140,383.84 |
$6,419.20
|
|
2100
| Support Services—Students | $976,494.25 |
$1,513.94
|
|
2200
| Support Services—Instructional Staff | $651,050.86 |
$1,009.38
|
|
2300
| Support Services—General Administration | $494,606.86 |
$766.83
|
|
2400
| Support Services—School Administration | $206,981.60 |
$320.90
|
|
2500
| Support Services – Central Services | $292,937.26 |
$454.17
|
|
2600
| Operation and Maintenance of Plant Services | $964,052.35 |
$1,494.65
|
|
2700
| Student Transportation Services | $64,772.67 |
$100.42
|
|
3100
| Child Nutrition Programs Operations | $776,000.82 |
$1,203.10
|
|
3200
| Enterprise Operations | $67,671.75 |
$104.92
|
| | Total: | $8,634,952.26 | $13,387.52 |