| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,475,887.29 |
$14,422.77
|
|
2100
| Support Services—Students | $386,495.44 |
$1,603.72
|
|
2200
| Support Services—Instructional Staff | $315,454.79 |
$1,308.94
|
|
2300
| Support Services—General Administration | $553,064.50 |
$2,294.87
|
|
2400
| Support Services—School Administration | $485,672.46 |
$2,015.24
|
|
2500
| Support Services – Central Services | $195,889.24 |
$812.82
|
|
2600
| Operation and Maintenance of Plant Services | $1,870,478.91 |
$7,761.32
|
|
2700
| Student Transportation Services | $198,610.97 |
$824.11
|
|
3100
| Child Nutrition Programs Operations | $403,518.66 |
$1,674.35
|
|
3200
| Enterprise Operations | $27,319.08 |
$113.36
|
| | Total: | $7,912,391.34 | $32,831.50 |