| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,940,195.65 |
$5,930.61
|
|
2100
| Support Services—Students | $928,086.01 |
$1,114.15
|
|
2200
| Support Services—Instructional Staff | $314,545.71 |
$377.61
|
|
2300
| Support Services—General Administration | $321,125.75 |
$385.51
|
|
2400
| Support Services—School Administration | $503,628.55 |
$604.60
|
|
2500
| Support Services – Central Services | $256,807.06 |
$308.29
|
|
2600
| Operation and Maintenance of Plant Services | $1,556,043.04 |
$1,868.00
|
|
2700
| Student Transportation Services | $178,773.32 |
$214.61
|
|
3100
| Child Nutrition Programs Operations | $591,253.20 |
$709.79
|
|
3200
| Enterprise Operations | $144,561.93 |
$173.54
|
| | Total: | $9,735,020.22 | $11,686.70 |