| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,669,174.68 |
$7,031.89
|
|
2100
| Support Services—Students | $741,054.50 |
$1,116.05
|
|
2200
| Support Services—Instructional Staff | $262,242.26 |
$394.94
|
|
2300
| Support Services—General Administration | $1,595,025.11 |
$2,402.15
|
|
2400
| Support Services—School Administration | $713,014.84 |
$1,073.82
|
|
2500
| Support Services – Central Services | $366,563.83 |
$552.05
|
|
2600
| Operation and Maintenance of Plant Services | $1,451,702.75 |
$2,186.30
|
|
2700
| Student Transportation Services | $198,664.51 |
$299.19
|
|
3100
| Child Nutrition Programs Operations | $853,089.62 |
$1,284.77
|
|
3200
| Enterprise Operations | $67,332.91 |
$101.40
|
| | Total: | $10,917,865.01 | $16,442.57 |