| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,189,334.77 |
$6,273.17
|
|
2100
| Support Services—Students | $413,573.00 |
$1,185.02
|
|
2200
| Support Services—Instructional Staff | $44,003.04 |
$126.08
|
|
2300
| Support Services—General Administration | $245,211.04 |
$702.61
|
|
2400
| Support Services—School Administration | $236,016.30 |
$676.26
|
|
2500
| Support Services – Central Services | $110,084.11 |
$315.43
|
|
2600
| Operation and Maintenance of Plant Services | $829,147.83 |
$2,375.78
|
|
2700
| Student Transportation Services | $86,861.79 |
$248.89
|
|
3100
| Child Nutrition Programs Operations | $200,911.23 |
$575.68
|
|
3200
| Enterprise Operations | $70,093.61 |
$200.84
|
| | Total: | $4,425,236.72 | $12,679.76 |