| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,763,400.56 |
$5,478.02
|
|
2100
| Support Services—Students | $631,944.40 |
$919.86
|
|
2200
| Support Services—Instructional Staff | $117,456.71 |
$170.97
|
|
2300
| Support Services—General Administration | $251,456.64 |
$366.02
|
|
2400
| Support Services—School Administration | $466,394.30 |
$678.89
|
|
2500
| Support Services – Central Services | $155,114.15 |
$225.78
|
|
2600
| Operation and Maintenance of Plant Services | $955,614.45 |
$1,391.00
|
|
2700
| Student Transportation Services | $234,533.60 |
$341.39
|
|
3100
| Child Nutrition Programs Operations | $325,714.30 |
$474.11
|
|
3200
| Enterprise Operations | $23,508.42 |
$34.22
|
| | Total: | $6,925,137.53 | $10,080.26 |