| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,886,541.48 |
$7,291.82
|
|
2100
| Support Services—Students | $574,710.45 |
$1,078.26
|
|
2200
| Support Services—Instructional Staff | $196,629.38 |
$368.91
|
|
2300
| Support Services—General Administration | $208,305.20 |
$390.82
|
|
2400
| Support Services—School Administration | $377,878.04 |
$708.96
|
|
2500
| Support Services – Central Services | $189,231.76 |
$355.03
|
|
2600
| Operation and Maintenance of Plant Services | $725,041.39 |
$1,360.30
|
|
2700
| Student Transportation Services | $148,969.02 |
$279.49
|
|
3100
| Child Nutrition Programs Operations | $337,501.02 |
$633.21
|
|
3200
| Enterprise Operations | $98,322.59 |
$184.47
|
| | Total: | $6,743,130.33 | $12,651.28 |