| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,359,383.62 |
$6,325.43
|
|
2100
| Support Services—Students | $505,137.21 |
$1,354.26
|
|
2200
| Support Services—Instructional Staff | $75,124.30 |
$201.41
|
|
2300
| Support Services—General Administration | $267,666.57 |
$717.60
|
|
2400
| Support Services—School Administration | $256,919.69 |
$688.79
|
|
2500
| Support Services – Central Services | $122,224.14 |
$327.68
|
|
2600
| Operation and Maintenance of Plant Services | $957,755.23 |
$2,567.71
|
|
2700
| Student Transportation Services | $34,591.80 |
$92.74
|
|
3100
| Child Nutrition Programs Operations | $272,215.76 |
$729.80
|
|
3200
| Enterprise Operations | $7,942.50 |
$21.29
|
| | Total: | $4,858,960.82 | $13,026.70 |