| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,980,398.86 |
$6,430.37
|
|
2100
| Support Services—Students | $677,316.15 |
$1,094.21
|
|
2200
| Support Services—Instructional Staff | $488,892.60 |
$789.81
|
|
2300
| Support Services—General Administration | $240,568.16 |
$388.64
|
|
2400
| Support Services—School Administration | $457,218.52 |
$738.64
|
|
2500
| Support Services – Central Services | $189,789.77 |
$306.61
|
|
2600
| Operation and Maintenance of Plant Services | $1,372,539.98 |
$2,217.35
|
|
2700
| Student Transportation Services | $150,834.44 |
$243.67
|
|
3100
| Child Nutrition Programs Operations | $448,544.85 |
$724.63
|
|
3200
| Enterprise Operations | $45,359.03 |
$73.28
|
| | Total: | $8,051,462.36 | $13,007.21 |