| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,439,555.33 |
$5,819.89
|
|
2100
| Support Services—Students | $818,645.45 |
$1,385.19
|
|
2200
| Support Services—Instructional Staff | $165,615.17 |
$280.23
|
|
2300
| Support Services—General Administration | $294,455.64 |
$498.23
|
|
2400
| Support Services—School Administration | $542,790.59 |
$918.43
|
|
2500
| Support Services – Central Services | $111,104.58 |
$187.99
|
|
2600
| Operation and Maintenance of Plant Services | $1,056,322.87 |
$1,787.35
|
|
2700
| Student Transportation Services | $67,922.83 |
$114.93
|
|
3100
| Child Nutrition Programs Operations | $338,628.96 |
$572.98
|
|
3200
| Enterprise Operations | $31,740.42 |
$53.71
|
| | Total: | $6,866,781.84 | $11,618.92 |