| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,354,087.71 |
$6,098.34
|
|
2100
| Support Services—Students | $751,112.71 |
$1,365.66
|
|
2200
| Support Services—Instructional Staff | $197,799.15 |
$359.63
|
|
2300
| Support Services—General Administration | $200,651.35 |
$364.82
|
|
2400
| Support Services—School Administration | $308,303.04 |
$560.55
|
|
2500
| Support Services – Central Services | $310,471.54 |
$564.49
|
|
2600
| Operation and Maintenance of Plant Services | $1,902,802.53 |
$3,459.64
|
|
2700
| Student Transportation Services | $183,056.06 |
$332.83
|
|
3100
| Child Nutrition Programs Operations | $245,689.14 |
$446.71
|
|
3200
| Enterprise Operations | $54,142.07 |
$98.44
|
| | Total: | $7,508,115.30 | $13,651.12 |