| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,800,796.35 |
$6,081.27
|
|
2100
| Support Services—Students | $837,466.41 |
$1,339.95
|
|
2200
| Support Services—Instructional Staff | $144,206.45 |
$230.73
|
|
2300
| Support Services—General Administration | $337,383.66 |
$539.81
|
|
2400
| Support Services—School Administration | $561,626.66 |
$898.60
|
|
2500
| Support Services – Central Services | $152,987.64 |
$244.78
|
|
2600
| Operation and Maintenance of Plant Services | $1,031,753.54 |
$1,650.81
|
|
2700
| Student Transportation Services | $80,487.80 |
$128.78
|
|
3100
| Child Nutrition Programs Operations | $250,560.48 |
$400.90
|
|
3200
| Enterprise Operations | $41,089.50 |
$65.74
|
| | Total: | $7,238,358.49 | $11,581.37 |