| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,511,874.91 |
$7,536.21
|
|
2100
| Support Services—Students | $601,659.86 |
$1,291.12
|
|
2200
| Support Services—Instructional Staff | $124,946.44 |
$268.13
|
|
2300
| Support Services—General Administration | $293,754.90 |
$630.38
|
|
2400
| Support Services—School Administration | $436,249.52 |
$936.16
|
|
2500
| Support Services – Central Services | $88,688.72 |
$190.32
|
|
2600
| Operation and Maintenance of Plant Services | $2,047,900.79 |
$4,394.64
|
|
2700
| Student Transportation Services | $216,479.72 |
$464.55
|
|
3100
| Child Nutrition Programs Operations | $221,220.35 |
$474.72
|
|
3200
| Enterprise Operations | $47,178.45 |
$101.24
|
| | Total: | $7,589,953.66 | $16,287.45 |