| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,069,244.39 |
$13,042.45
|
|
2100
| Support Services—Students | $649,124.43 |
$2,080.53
|
|
2200
| Support Services—Instructional Staff | $122,312.60 |
$392.03
|
|
2300
| Support Services—General Administration | $288,925.67 |
$926.04
|
|
2400
| Support Services—School Administration | $355,346.58 |
$1,138.93
|
|
2500
| Support Services – Central Services | $156,968.21 |
$503.10
|
|
2600
| Operation and Maintenance of Plant Services | $843,458.73 |
$2,703.39
|
|
2700
| Student Transportation Services | $264,747.13 |
$848.55
|
|
3100
| Child Nutrition Programs Operations | $417,653.59 |
$1,338.63
|
|
3200
| Enterprise Operations | $131,670.51 |
$422.02
|
| | Total: | $7,299,451.84 | $23,395.68 |