| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,177,172.48 |
$10,054.34
|
|
2100
| Support Services—Students | $452,233.42 |
$1,431.12
|
|
2200
| Support Services—Instructional Staff | $195,686.68 |
$619.26
|
|
2300
| Support Services—General Administration | $250,822.61 |
$793.74
|
|
2400
| Support Services—School Administration | $477,214.85 |
$1,510.17
|
|
2500
| Support Services – Central Services | $84,328.97 |
$266.86
|
|
2600
| Operation and Maintenance of Plant Services | $841,915.72 |
$2,664.29
|
|
2700
| Student Transportation Services | $124,605.25 |
$394.32
|
|
3100
| Child Nutrition Programs Operations | $223,500.30 |
$707.28
|
|
3200
| Enterprise Operations | $80,241.76 |
$253.93
|
| | Total: | $5,907,722.04 | $18,695.32 |