| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,717,168.27 |
$8,151.68
|
|
2100
| Support Services—Students | $692,137.84 |
$1,517.85
|
|
2200
| Support Services—Instructional Staff | $116,275.88 |
$254.99
|
|
2300
| Support Services—General Administration | $1,761,271.28 |
$3,862.44
|
|
2400
| Support Services—School Administration | $480,925.17 |
$1,054.66
|
|
2500
| Support Services – Central Services | $189,336.98 |
$415.21
|
|
2600
| Operation and Maintenance of Plant Services | $1,670,378.09 |
$3,663.11
|
|
2700
| Student Transportation Services | $163,743.51 |
$359.09
|
|
3100
| Child Nutrition Programs Operations | $217,951.17 |
$477.96
|
|
3200
| Enterprise Operations | $60,300.01 |
$132.24
|
| | Total: | $9,069,488.20 | $19,889.23 |