| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,522,565.04 |
$7,000.87
|
|
2100
| Support Services—Students | $722,839.87 |
$1,118.95
|
|
2200
| Support Services—Instructional Staff | $40,552.61 |
$62.77
|
|
2300
| Support Services—General Administration | $311,092.20 |
$481.57
|
|
2400
| Support Services—School Administration | $408,568.67 |
$632.46
|
|
2500
| Support Services – Central Services | $203,005.20 |
$314.25
|
|
2600
| Operation and Maintenance of Plant Services | $1,204,707.27 |
$1,864.87
|
|
2700
| Student Transportation Services | $400,298.57 |
$619.66
|
|
3100
| Child Nutrition Programs Operations | $423,814.74 |
$656.06
|
|
3200
| Enterprise Operations | $36,349.72 |
$56.27
|
| | Total: | $8,273,793.89 | $12,807.73 |