| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,708,372.76 |
$6,328.46
|
|
2100
| Support Services—Students | $567,231.00 |
$762.41
|
|
2200
| Support Services—Instructional Staff | $83,170.39 |
$111.79
|
|
2300
| Support Services—General Administration | $285,695.20 |
$384.00
|
|
2400
| Support Services—School Administration | $686,751.05 |
$923.05
|
|
2500
| Support Services – Central Services | $121,790.30 |
$163.70
|
|
2600
| Operation and Maintenance of Plant Services | $1,445,708.29 |
$1,943.16
|
|
2700
| Student Transportation Services | $307,473.92 |
$413.27
|
|
3100
| Child Nutrition Programs Operations | $750,491.97 |
$1,008.73
|
|
3200
| Enterprise Operations | $166,580.87 |
$223.90
|
| | Total: | $9,123,265.75 | $12,262.45 |