| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,909,331.52 |
$11,882.47
|
|
2100
| Support Services—Students | $886,524.76 |
$2,694.60
|
|
2200
| Support Services—Instructional Staff | $231,518.10 |
$703.70
|
|
2300
| Support Services—General Administration | $302,546.07 |
$919.59
|
|
2400
| Support Services—School Administration | $567,564.09 |
$1,725.12
|
|
2500
| Support Services – Central Services | $349,764.39 |
$1,063.11
|
|
2600
| Operation and Maintenance of Plant Services | $2,227,052.68 |
$6,769.16
|
|
2700
| Student Transportation Services | $291,489.86 |
$885.99
|
|
3100
| Child Nutrition Programs Operations | $336,665.68 |
$1,023.30
|
|
3200
| Enterprise Operations | $82,415.47 |
$250.50
|
| | Total: | $9,184,872.62 | $27,917.55 |