| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,101,399.10 |
$12,897.48
|
|
2100
| Support Services—Students | $546,624.86 |
$1,718.95
|
|
2200
| Support Services—Instructional Staff | $115,479.47 |
$363.14
|
|
2300
| Support Services—General Administration | $298,283.33 |
$938.00
|
|
2400
| Support Services—School Administration | $342,363.79 |
$1,076.62
|
|
2500
| Support Services – Central Services | $161,501.01 |
$507.86
|
|
2600
| Operation and Maintenance of Plant Services | $940,005.30 |
$2,955.99
|
|
2700
| Student Transportation Services | $287,976.44 |
$905.59
|
|
3100
| Child Nutrition Programs Operations | $406,257.65 |
$1,277.54
|
|
3200
| Enterprise Operations | $139,149.55 |
$437.58
|
| | Total: | $7,339,040.50 | $23,078.74 |