| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,753,540.38 |
$10,484.75
|
|
2100
| Support Services—Students | $617,453.27 |
$1,724.73
|
|
2200
| Support Services—Instructional Staff | $565,938.24 |
$1,580.83
|
|
2300
| Support Services—General Administration | $250,381.18 |
$699.39
|
|
2400
| Support Services—School Administration | $380,133.89 |
$1,061.83
|
|
2500
| Support Services – Central Services | $478,500.51 |
$1,336.59
|
|
2600
| Operation and Maintenance of Plant Services | $1,530,429.24 |
$4,274.94
|
|
2700
| Student Transportation Services | $202,130.72 |
$564.61
|
|
3100
| Child Nutrition Programs Operations | $323,038.21 |
$902.34
|
|
3200
| Enterprise Operations | $57,717.24 |
$161.22
|
| | Total: | $8,159,262.88 | $22,791.24 |