| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,090,742.28 |
$7,765.68
|
|
2100
| Support Services—Students | $470,085.91 |
$1,181.12
|
|
2200
| Support Services—Instructional Staff | $83,973.68 |
$210.99
|
|
2300
| Support Services—General Administration | $289,073.03 |
$726.31
|
|
2400
| Support Services—School Administration | $295,786.06 |
$743.18
|
|
2500
| Support Services – Central Services | $127,602.76 |
$320.61
|
|
2600
| Operation and Maintenance of Plant Services | $826,102.56 |
$2,075.63
|
|
2700
| Student Transportation Services | $133,447.32 |
$335.29
|
|
3100
| Child Nutrition Programs Operations | $381,920.73 |
$959.60
|
|
3200
| Enterprise Operations | $71,218.55 |
$178.94
|
| | Total: | $5,769,952.88 | $14,497.37 |