| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,934,743.07 |
$6,635.32
|
|
2100
| Support Services—Students | $798,061.46 |
$1,345.80
|
|
2200
| Support Services—Instructional Staff | $269,364.41 |
$454.24
|
|
2300
| Support Services—General Administration | $207,689.99 |
$350.24
|
|
2400
| Support Services—School Administration | $381,844.91 |
$643.92
|
|
2500
| Support Services – Central Services | $146,435.00 |
$246.94
|
|
2600
| Operation and Maintenance of Plant Services | $890,190.52 |
$1,501.16
|
|
2700
| Student Transportation Services | $379,633.48 |
$640.19
|
|
3100
| Child Nutrition Programs Operations | $385,751.59 |
$650.51
|
|
3200
| Enterprise Operations | $65,990.50 |
$111.28
|
| | Total: | $7,459,704.93 | $12,579.60 |