| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,373,882.37 |
$10,813.73
|
|
2100
| Support Services—Students | $835,634.89 |
$2,678.32
|
|
2200
| Support Services—Instructional Staff | $94,608.05 |
$303.23
|
|
2300
| Support Services—General Administration | $356,403.55 |
$1,142.32
|
|
2400
| Support Services—School Administration | $279,260.35 |
$895.07
|
|
2500
| Support Services – Central Services | $273,661.52 |
$877.12
|
|
2600
| Operation and Maintenance of Plant Services | $1,385,209.49 |
$4,439.77
|
|
2700
| Student Transportation Services | $215,432.41 |
$690.49
|
|
3100
| Child Nutrition Programs Operations | $379,527.36 |
$1,216.43
|
|
3200
| Enterprise Operations | $95,954.23 |
$307.55
|
| | Total: | $7,289,574.22 | $23,364.02 |