| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,060,765.97 |
$7,253.00
|
|
2100
| Support Services—Students | $603,739.37 |
$1,430.66
|
|
2200
| Support Services—Instructional Staff | $8,982.65 |
$21.29
|
|
2300
| Support Services—General Administration | $236,728.07 |
$560.97
|
|
2400
| Support Services—School Administration | $414,216.31 |
$981.56
|
|
2500
| Support Services – Central Services | $248,473.11 |
$588.80
|
|
2600
| Operation and Maintenance of Plant Services | $1,663,094.15 |
$3,940.98
|
|
2700
| Student Transportation Services | $103,518.19 |
$245.30
|
|
3100
| Child Nutrition Programs Operations | $582,735.37 |
$1,380.89
|
|
3200
| Enterprise Operations | $65,029.35 |
$154.10
|
| | Total: | $6,987,282.54 | $16,557.54 |