| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,829,720.37 |
$7,369.06
|
|
2100
| Support Services—Students | $491,060.38 |
$1,278.80
|
|
2200
| Support Services—Instructional Staff | $185,042.76 |
$481.88
|
|
2300
| Support Services—General Administration | $254,949.33 |
$663.93
|
|
2400
| Support Services—School Administration | $221,357.95 |
$576.45
|
|
2500
| Support Services – Central Services | $137,800.05 |
$358.85
|
|
2600
| Operation and Maintenance of Plant Services | $661,253.04 |
$1,722.01
|
|
2700
| Student Transportation Services | $151,901.23 |
$395.58
|
|
3100
| Child Nutrition Programs Operations | $190,490.66 |
$496.07
|
|
3200
| Enterprise Operations | $107,282.38 |
$279.38
|
| | Total: | $5,230,858.15 | $13,622.03 |