| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,106,628.06 |
$5,787.44
|
|
2100
| Support Services—Students | $400,260.17 |
$1,099.62
|
|
2200
| Support Services—Instructional Staff | $81,263.63 |
$223.25
|
|
2300
| Support Services—General Administration | $255,598.96 |
$702.19
|
|
2400
| Support Services—School Administration | $283,575.74 |
$779.05
|
|
2500
| Support Services – Central Services | $117,519.28 |
$322.86
|
|
2600
| Operation and Maintenance of Plant Services | $768,991.28 |
$2,112.61
|
|
2700
| Student Transportation Services | $152,961.66 |
$420.22
|
|
3100
| Child Nutrition Programs Operations | $254,998.10 |
$700.54
|
|
3200
| Enterprise Operations | $124,907.63 |
$343.15
|
| | Total: | $4,546,704.51 | $12,490.95 |