| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,862,878.11 |
$7,865.05
|
|
2100
| Support Services—Students | $467,436.55 |
$1,284.17
|
|
2200
| Support Services—Instructional Staff | $138,688.60 |
$381.01
|
|
2300
| Support Services—General Administration | $472,699.61 |
$1,298.63
|
|
2400
| Support Services—School Administration | $315,524.59 |
$866.83
|
|
2500
| Support Services – Central Services | $70,281.74 |
$193.08
|
|
2600
| Operation and Maintenance of Plant Services | $859,770.25 |
$2,362.01
|
|
2700
| Student Transportation Services | $121,092.34 |
$332.67
|
|
3100
| Child Nutrition Programs Operations | $291,931.55 |
$802.01
|
|
3200
| Enterprise Operations | $63,455.03 |
$174.33
|
| | Total: | $5,663,758.37 | $15,559.78 |