| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,110,763.79 |
$6,684.17
|
|
2100
| Support Services—Students | $756,709.34 |
$1,230.42
|
|
2200
| Support Services—Instructional Staff | $218,519.90 |
$355.32
|
|
2300
| Support Services—General Administration | $276,784.32 |
$450.06
|
|
2400
| Support Services—School Administration | $411,928.23 |
$669.80
|
|
2500
| Support Services – Central Services | $141,421.25 |
$229.95
|
|
2600
| Operation and Maintenance of Plant Services | $1,601,549.52 |
$2,604.15
|
|
2700
| Student Transportation Services | $198,121.49 |
$322.15
|
|
3100
| Child Nutrition Programs Operations | $436,137.94 |
$709.17
|
|
3200
| Enterprise Operations | $114,879.22 |
$186.80
|
| | Total: | $8,266,815.00 | $13,441.98 |