| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,313,907.74 |
$7,006.15
|
|
2100
| Support Services—Students | $603,374.14 |
$1,275.63
|
|
2200
| Support Services—Instructional Staff | $82,592.40 |
$174.61
|
|
2300
| Support Services—General Administration | $259,473.47 |
$548.57
|
|
2400
| Support Services—School Administration | $417,812.07 |
$883.32
|
|
2500
| Support Services – Central Services | $158,127.29 |
$334.31
|
|
2600
| Operation and Maintenance of Plant Services | $826,144.20 |
$1,746.61
|
|
2700
| Student Transportation Services | $92,092.59 |
$194.70
|
|
3100
| Child Nutrition Programs Operations | $278,985.80 |
$589.82
|
|
3200
| Enterprise Operations | $57,498.50 |
$121.56
|
| | Total: | $6,090,008.20 | $12,875.28 |