| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,147,868.86 |
$6,726.22
|
|
2100
| Support Services—Students | $487,114.96 |
$1,040.84
|
|
2200
| Support Services—Instructional Staff | $81,769.55 |
$174.72
|
|
2300
| Support Services—General Administration | $236,793.50 |
$505.97
|
|
2400
| Support Services—School Administration | $329,125.92 |
$703.26
|
|
2500
| Support Services – Central Services | $152,261.45 |
$325.34
|
|
2600
| Operation and Maintenance of Plant Services | $812,793.27 |
$1,736.74
|
|
2700
| Student Transportation Services | $148,587.77 |
$317.50
|
|
3100
| Child Nutrition Programs Operations | $253,462.30 |
$541.59
|
|
3200
| Enterprise Operations | $131,381.68 |
$280.73
|
| | Total: | $5,781,159.26 | $12,352.90 |