| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,048,100.38 |
$8,000.26
|
|
2100
| Support Services—Students | $420,618.99 |
$1,103.99
|
|
2200
| Support Services—Instructional Staff | $123,081.51 |
$323.05
|
|
2300
| Support Services—General Administration | $282,749.45 |
$742.12
|
|
2400
| Support Services—School Administration | $321,893.61 |
$844.87
|
|
2500
| Support Services – Central Services | $122,794.50 |
$322.30
|
|
2600
| Operation and Maintenance of Plant Services | $760,722.60 |
$1,996.65
|
|
2700
| Student Transportation Services | $112,308.64 |
$294.77
|
|
3100
| Child Nutrition Programs Operations | $439,863.98 |
$1,154.50
|
|
3200
| Enterprise Operations | $98,881.39 |
$259.53
|
| | Total: | $5,731,015.05 | $15,042.03 |