| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,604,144.62 |
$6,541.10
|
|
2100
| Support Services—Students | $560,548.76 |
$1,017.33
|
|
2200
| Support Services—Instructional Staff | $152,976.46 |
$277.63
|
|
2300
| Support Services—General Administration | $288,408.82 |
$523.43
|
|
2400
| Support Services—School Administration | $1,552,592.81 |
$2,817.77
|
|
2500
| Support Services – Central Services | $97,016.33 |
$176.07
|
|
2600
| Operation and Maintenance of Plant Services | $707,364.77 |
$1,283.78
|
|
2700
| Student Transportation Services | $113,562.30 |
$206.10
|
|
3100
| Child Nutrition Programs Operations | $261,456.82 |
$474.51
|
|
3200
| Enterprise Operations | $76,828.94 |
$139.44
|
| | Total: | $7,414,900.63 | $13,457.17 |