| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,586,044.07 |
$6,280.29
|
|
2100
| Support Services—Students | $663,525.28 |
$1,162.04
|
|
2200
| Support Services—Instructional Staff | $510,378.57 |
$893.83
|
|
2300
| Support Services—General Administration | $322,041.64 |
$564.00
|
|
2400
| Support Services—School Administration | $428,244.89 |
$749.99
|
|
2500
| Support Services – Central Services | $179,984.09 |
$315.21
|
|
2600
| Operation and Maintenance of Plant Services | $1,520,150.05 |
$2,662.26
|
|
2700
| Student Transportation Services | $186,267.21 |
$326.21
|
|
3100
| Child Nutrition Programs Operations | $613,218.14 |
$1,073.94
|
|
3200
| Enterprise Operations | $35,267.05 |
$61.76
|
| | Total: | $8,045,120.99 | $14,089.53 |