| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,723,715.05 |
$5,711.87
|
|
2100
| Support Services—Students | $840,049.79 |
$1,015.78
|
|
2200
| Support Services—Instructional Staff | $306,414.89 |
$370.51
|
|
2300
| Support Services—General Administration | $293,042.45 |
$354.34
|
|
2400
| Support Services—School Administration | $472,229.53 |
$571.02
|
|
2500
| Support Services – Central Services | $237,129.54 |
$286.73
|
|
2600
| Operation and Maintenance of Plant Services | $1,273,527.02 |
$1,539.94
|
|
2700
| Student Transportation Services | $226,492.58 |
$273.87
|
|
3100
| Child Nutrition Programs Operations | $590,774.94 |
$714.36
|
|
3200
| Enterprise Operations | $128,549.83 |
$155.44
|
| | Total: | $9,091,925.62 | $10,993.86 |