| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,191,022.49 |
$7,455.66
|
|
2100
| Support Services—Students | $496,517.50 |
$1,160.09
|
|
2200
| Support Services—Instructional Staff | $117,707.52 |
$275.02
|
|
2300
| Support Services—General Administration | $294,213.45 |
$687.41
|
|
2400
| Support Services—School Administration | $524,713.63 |
$1,225.97
|
|
2500
| Support Services – Central Services | $752,943.23 |
$1,759.21
|
|
2600
| Operation and Maintenance of Plant Services | $835,099.87 |
$1,951.17
|
|
2700
| Student Transportation Services | $148,041.00 |
$345.89
|
|
3100
| Child Nutrition Programs Operations | $545,709.16 |
$1,275.02
|
|
3200
| Enterprise Operations | $64,902.77 |
$151.64
|
| | Total: | $6,970,870.62 | $16,287.08 |