| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,360,824.81 |
$7,404.45
|
|
2100
| Support Services—Students | $784,801.83 |
$1,083.98
|
|
2200
| Support Services—Instructional Staff | $394,875.98 |
$545.41
|
|
2300
| Support Services—General Administration | $249,703.63 |
$344.89
|
|
2400
| Support Services—School Administration | $535,482.66 |
$739.62
|
|
2500
| Support Services – Central Services | $265,382.15 |
$366.55
|
|
2600
| Operation and Maintenance of Plant Services | $1,251,404.02 |
$1,728.46
|
|
2700
| Student Transportation Services | $301,772.58 |
$416.81
|
|
3100
| Child Nutrition Programs Operations | $835,718.41 |
$1,154.31
|
|
3200
| Enterprise Operations | $125,552.22 |
$173.41
|
| | Total: | $10,105,518.29 | $13,957.90 |