| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,810,760.38 |
$7,030.92
|
|
2100
| Support Services—Students | $731,725.15 |
$1,350.05
|
|
2200
| Support Services—Instructional Staff | $239,804.31 |
$442.44
|
|
2300
| Support Services—General Administration | $349,623.82 |
$645.06
|
|
2400
| Support Services—School Administration | $332,115.57 |
$612.76
|
|
2500
| Support Services – Central Services | $211,843.72 |
$390.86
|
|
2600
| Operation and Maintenance of Plant Services | $1,144,940.05 |
$2,112.44
|
|
2700
| Student Transportation Services | $133,205.31 |
$245.77
|
|
3100
| Child Nutrition Programs Operations | $352,701.28 |
$650.74
|
|
3200
| Enterprise Operations | $8,139.00 |
$15.02
|
| | Total: | $7,314,858.59 | $13,496.05 |