| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,905,536.52 |
$7,642.93
|
|
2100
| Support Services—Students | $576,971.64 |
$1,129.10
|
|
2200
| Support Services—Instructional Staff | $193,154.86 |
$377.99
|
|
2300
| Support Services—General Administration | $222,105.47 |
$434.65
|
|
2400
| Support Services—School Administration | $435,226.50 |
$851.72
|
|
2500
| Support Services – Central Services | $314,006.62 |
$614.49
|
|
2600
| Operation and Maintenance of Plant Services | $1,138,530.34 |
$2,228.04
|
|
2700
| Student Transportation Services | $165,822.90 |
$324.51
|
|
3100
| Child Nutrition Programs Operations | $277,949.62 |
$543.93
|
|
3200
| Enterprise Operations | $100,415.38 |
$196.51
|
| | Total: | $7,329,719.85 | $14,343.87 |