| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,873,210.58 |
$5,493.71
|
|
2100
| Support Services—Students | $525,359.10 |
$1,004.51
|
|
2200
| Support Services—Instructional Staff | $329,944.92 |
$630.87
|
|
2300
| Support Services—General Administration | $355,505.90 |
$679.74
|
|
2400
| Support Services—School Administration | $587,409.07 |
$1,123.15
|
|
2500
| Support Services – Central Services | $477,818.19 |
$913.61
|
|
2600
| Operation and Maintenance of Plant Services | $843,121.19 |
$1,612.09
|
|
2700
| Student Transportation Services | $19,012.43 |
$36.35
|
|
3100
| Child Nutrition Programs Operations | $338,471.19 |
$647.17
|
|
3200
| Enterprise Operations | $11,569.15 |
$22.12
|
| | Total: | $6,361,421.72 | $12,163.33 |