| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,169,297.50 |
$6,325.94
|
|
2100
| Support Services—Students | $589,483.71 |
$1,176.61
|
|
2200
| Support Services—Instructional Staff | $223,814.24 |
$446.74
|
|
2300
| Support Services—General Administration | $739,922.14 |
$1,476.89
|
|
2400
| Support Services—School Administration | $369,014.78 |
$736.56
|
|
2500
| Support Services – Central Services | $197,560.43 |
$394.33
|
|
2600
| Operation and Maintenance of Plant Services | $582,821.55 |
$1,163.32
|
|
2700
| Student Transportation Services | $88,160.90 |
$175.97
|
|
3100
| Child Nutrition Programs Operations | $462,475.62 |
$923.11
|
|
3200
| Enterprise Operations | $96,942.34 |
$193.50
|
| | Total: | $6,519,493.21 | $13,012.96 |