| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,644,304.88 |
$6,039.41
|
|
2100
| Support Services—Students | $823,479.40 |
$1,070.84
|
|
2200
| Support Services—Instructional Staff | $186,585.28 |
$242.63
|
|
2300
| Support Services—General Administration | $295,372.55 |
$384.10
|
|
2400
| Support Services—School Administration | $376,366.84 |
$489.42
|
|
2500
| Support Services – Central Services | $260,028.38 |
$338.14
|
|
2600
| Operation and Maintenance of Plant Services | $1,429,503.04 |
$1,858.91
|
|
2700
| Student Transportation Services | $334,392.72 |
$434.84
|
|
3100
| Child Nutrition Programs Operations | $634,394.25 |
$824.96
|
|
3200
| Enterprise Operations | $154,137.32 |
$200.44
|
| | Total: | $9,138,564.66 | $11,883.70 |