| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,829,722.12 |
$6,742.47
|
|
2100
| Support Services—Students | $606,137.08 |
$1,067.14
|
|
2200
| Support Services—Instructional Staff | $170,434.54 |
$300.06
|
|
2300
| Support Services—General Administration | $255,776.77 |
$450.31
|
|
2400
| Support Services—School Administration | $1,563,096.01 |
$2,751.93
|
|
2500
| Support Services – Central Services | $140,659.33 |
$247.64
|
|
2600
| Operation and Maintenance of Plant Services | $979,321.02 |
$1,724.16
|
|
2700
| Student Transportation Services | $120,107.10 |
$211.46
|
|
3100
| Child Nutrition Programs Operations | $266,967.49 |
$470.01
|
|
3200
| Enterprise Operations | $87,738.04 |
$154.47
|
| | Total: | $8,019,959.50 | $14,119.65 |