| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,261,872.43 |
$6,896.14
|
|
2100
| Support Services—Students | $626,129.46 |
$1,323.74
|
|
2200
| Support Services—Instructional Staff | $77,613.94 |
$164.09
|
|
2300
| Support Services—General Administration | $279,189.23 |
$590.25
|
|
2400
| Support Services—School Administration | $413,595.07 |
$874.41
|
|
2500
| Support Services – Central Services | $143,991.93 |
$304.42
|
|
2600
| Operation and Maintenance of Plant Services | $1,014,736.17 |
$2,145.32
|
|
2700
| Student Transportation Services | $136,409.45 |
$288.39
|
|
3100
| Child Nutrition Programs Operations | $277,670.90 |
$587.04
|
|
3200
| Enterprise Operations | $48,821.57 |
$103.22
|
| | Total: | $6,280,030.15 | $13,277.02 |