| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,866,101.21 |
$5,258.90
|
|
2100
| Support Services—Students | $635,740.12 |
$1,166.50
|
|
2200
| Support Services—Instructional Staff | $79,073.18 |
$145.09
|
|
2300
| Support Services—General Administration | $272,054.22 |
$499.18
|
|
2400
| Support Services—School Administration | $443,651.54 |
$814.04
|
|
2500
| Support Services – Central Services | $108,460.43 |
$199.01
|
|
2600
| Operation and Maintenance of Plant Services | $848,801.94 |
$1,557.43
|
|
2700
| Student Transportation Services | $51,292.86 |
$94.12
|
|
3100
| Child Nutrition Programs Operations | $284,647.05 |
$522.29
|
|
3200
| Enterprise Operations | $40,014.05 |
$73.42
|
| | Total: | $5,629,836.60 | $10,329.98 |