| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,260,583.21 |
$6,060.54
|
|
2100
| Support Services—Students | $472,729.82 |
$1,267.37
|
|
2200
| Support Services—Instructional Staff | $283,319.89 |
$759.57
|
|
2300
| Support Services—General Administration | $234,140.13 |
$627.72
|
|
2400
| Support Services—School Administration | $293,043.99 |
$785.64
|
|
2500
| Support Services – Central Services | $287,476.83 |
$770.72
|
|
2600
| Operation and Maintenance of Plant Services | $662,436.23 |
$1,775.97
|
|
2700
| Student Transportation Services | $49,397.50 |
$132.43
|
|
3100
| Child Nutrition Programs Operations | $291,615.19 |
$781.81
|
|
3200
| Enterprise Operations | $39,085.66 |
$104.79
|
| | Total: | $4,873,828.45 | $13,066.56 |