| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,746,806.08 |
$11,564.22
|
|
2100
| Support Services—Students | $975,140.93 |
$3,009.69
|
|
2200
| Support Services—Instructional Staff | $105,274.82 |
$324.92
|
|
2300
| Support Services—General Administration | $589,827.66 |
$1,820.46
|
|
2400
| Support Services—School Administration | $419,765.45 |
$1,295.57
|
|
2500
| Support Services – Central Services | $452,305.38 |
$1,396.00
|
|
2600
| Operation and Maintenance of Plant Services | $1,026,399.42 |
$3,167.90
|
|
2700
| Student Transportation Services | $249,390.89 |
$769.72
|
|
3100
| Child Nutrition Programs Operations | $359,852.63 |
$1,110.66
|
|
3200
| Enterprise Operations | $137,461.34 |
$424.26
|
| | Total: | $8,062,224.60 | $24,883.41 |