| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,116,558.86 |
$5,535.63
|
|
2100
| Support Services—Students | $644,559.79 |
$1,144.87
|
|
2200
| Support Services—Instructional Staff | $99,142.64 |
$176.10
|
|
2300
| Support Services—General Administration | $279,975.72 |
$497.29
|
|
2400
| Support Services—School Administration | $469,790.93 |
$834.44
|
|
2500
| Support Services – Central Services | $119,370.59 |
$212.03
|
|
2600
| Operation and Maintenance of Plant Services | $960,290.56 |
$1,705.67
|
|
2700
| Student Transportation Services | $70,956.86 |
$126.03
|
|
3100
| Child Nutrition Programs Operations | $258,781.37 |
$459.65
|
|
3200
| Enterprise Operations | $36,197.93 |
$64.29
|
| | Total: | $6,055,625.25 | $10,756.00 |