| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,328,225.67 |
$5,849.25
|
|
2100
| Support Services—Students | $666,612.39 |
$1,171.55
|
|
2200
| Support Services—Instructional Staff | $781,311.79 |
$1,373.13
|
|
2300
| Support Services—General Administration | $323,790.15 |
$569.05
|
|
2400
| Support Services—School Administration | $370,265.72 |
$650.73
|
|
2500
| Support Services – Central Services | $418,330.08 |
$735.20
|
|
2600
| Operation and Maintenance of Plant Services | $633,806.27 |
$1,113.90
|
|
2700
| Student Transportation Services | $240,852.16 |
$423.29
|
|
3100
| Child Nutrition Programs Operations | $583,674.98 |
$1,025.79
|
|
3200
| Enterprise Operations | $6,829.38 |
$12.00
|
| | Total: | $7,353,698.59 | $12,923.90 |