| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,309,280.36 |
$5,867.52
|
|
2100
| Support Services—Students | $503,593.81 |
$892.90
|
|
2200
| Support Services—Instructional Staff | $54,890.47 |
$97.32
|
|
2300
| Support Services—General Administration | $614,618.94 |
$1,089.75
|
|
2400
| Support Services—School Administration | $318,250.82 |
$564.27
|
|
2500
| Support Services – Central Services | $282,364.31 |
$500.65
|
|
2600
| Operation and Maintenance of Plant Services | $743,448.13 |
$1,318.17
|
|
2700
| Student Transportation Services | $217,658.17 |
$385.92
|
|
3100
| Child Nutrition Programs Operations | $298,724.75 |
$529.65
|
|
3200
| Enterprise Operations | $73,768.96 |
$130.80
|
| | Total: | $6,416,598.72 | $11,376.95 |