| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,500,753.85 |
$6,420.48
|
|
2100
| Support Services—Students | $521,526.54 |
$743.98
|
|
2200
| Support Services—Instructional Staff | $250,655.04 |
$357.57
|
|
2300
| Support Services—General Administration | $1,625,534.79 |
$2,318.88
|
|
2400
| Support Services—School Administration | $527,294.52 |
$752.20
|
|
2500
| Support Services – Central Services | $541,202.38 |
$772.04
|
|
2600
| Operation and Maintenance of Plant Services | $1,388,816.36 |
$1,981.19
|
|
2700
| Student Transportation Services | $215,660.83 |
$307.65
|
|
3100
| Child Nutrition Programs Operations | $505,299.88 |
$720.83
|
|
3200
| Enterprise Operations | $67,726.72 |
$96.61
|
| | Total: | $10,144,470.91 | $14,471.43 |