| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,984,609.90 |
$7,020.58
|
|
2100
| Support Services—Students | $849,922.30 |
$1,197.07
|
|
2200
| Support Services—Instructional Staff | $196,829.33 |
$277.22
|
|
2300
| Support Services—General Administration | $320,447.39 |
$451.33
|
|
2400
| Support Services—School Administration | $454,643.91 |
$640.34
|
|
2500
| Support Services – Central Services | $149,906.97 |
$211.14
|
|
2600
| Operation and Maintenance of Plant Services | $1,362,940.69 |
$1,919.63
|
|
2700
| Student Transportation Services | $224,602.78 |
$316.34
|
|
3100
| Child Nutrition Programs Operations | $597,615.46 |
$841.71
|
|
3200
| Enterprise Operations | $119,777.46 |
$168.70
|
| | Total: | $9,261,296.19 | $13,044.08 |