| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,747,409.25 |
$7,739.18
|
|
2100
| Support Services—Students | $414,998.37 |
$1,169.01
|
|
2200
| Support Services—Instructional Staff | $170,037.66 |
$478.98
|
|
2300
| Support Services—General Administration | $201,623.36 |
$567.95
|
|
2400
| Support Services—School Administration | $284,706.10 |
$801.99
|
|
2500
| Support Services – Central Services | $124,169.15 |
$349.77
|
|
2600
| Operation and Maintenance of Plant Services | $604,950.46 |
$1,704.09
|
|
2700
| Student Transportation Services | $127,290.11 |
$358.56
|
|
3100
| Child Nutrition Programs Operations | $290,885.26 |
$819.40
|
|
3200
| Enterprise Operations | $45,336.15 |
$127.71
|
| | Total: | $5,011,405.87 | $14,116.64 |