| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,468,236.52 |
$8,780.35
|
|
2100
| Support Services—Students | $485,987.89 |
$1,230.35
|
|
2200
| Support Services—Instructional Staff | $69,665.39 |
$176.37
|
|
2300
| Support Services—General Administration | $466,056.46 |
$1,179.89
|
|
2400
| Support Services—School Administration | $110,267.60 |
$279.16
|
|
2500
| Support Services – Central Services | $69,579.25 |
$176.15
|
|
2600
| Operation and Maintenance of Plant Services | $765,729.49 |
$1,938.56
|
|
2700
| Student Transportation Services | $44,858.32 |
$113.57
|
|
3100
| Child Nutrition Programs Operations | $205,539.19 |
$520.35
|
|
3200
| Enterprise Operations | $85,856.54 |
$217.36
|
| | Total: | $5,771,776.65 | $14,612.09 |