| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,711,773.03 |
$6,924.95
|
|
2100
| Support Services—Students | $537,229.83 |
$1,002.29
|
|
2200
| Support Services—Instructional Staff | $173,611.48 |
$323.90
|
|
2300
| Support Services—General Administration | $280,612.02 |
$523.53
|
|
2400
| Support Services—School Administration | $391,935.65 |
$731.22
|
|
2500
| Support Services – Central Services | $440,802.85 |
$822.39
|
|
2600
| Operation and Maintenance of Plant Services | $1,722,581.50 |
$3,213.77
|
|
2700
| Student Transportation Services | $194,028.74 |
$361.99
|
|
3100
| Child Nutrition Programs Operations | $509,307.75 |
$950.20
|
|
3200
| Enterprise Operations | $117,247.25 |
$218.74
|
| | Total: | $8,079,130.10 | $15,073.00 |