| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,910,924.53 |
$7,099.82
|
|
2100
| Support Services—Students | $562,569.79 |
$1,372.12
|
|
2200
| Support Services—Instructional Staff | $30,274.30 |
$73.84
|
|
2300
| Support Services—General Administration | $265,018.86 |
$646.39
|
|
2400
| Support Services—School Administration | $262,100.66 |
$639.27
|
|
2500
| Support Services – Central Services | $136,462.76 |
$332.84
|
|
2600
| Operation and Maintenance of Plant Services | $594,904.96 |
$1,450.99
|
|
2700
| Student Transportation Services | $96,098.72 |
$234.39
|
|
3100
| Child Nutrition Programs Operations | $312,217.23 |
$761.51
|
|
3200
| Enterprise Operations | $39,203.99 |
$95.62
|
| | Total: | $5,209,775.80 | $12,706.77 |