| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,505,426.67 |
$5,296.89
|
|
2100
| Support Services—Students | $474,364.69 |
$1,002.89
|
|
2200
| Support Services—Instructional Staff | $96,998.91 |
$205.07
|
|
2300
| Support Services—General Administration | $243,116.52 |
$513.99
|
|
2400
| Support Services—School Administration | $286,700.78 |
$606.13
|
|
2500
| Support Services – Central Services | $103,602.95 |
$219.03
|
|
2600
| Operation and Maintenance of Plant Services | $750,667.30 |
$1,587.03
|
|
2700
| Student Transportation Services | $190,326.54 |
$402.38
|
|
3100
| Child Nutrition Programs Operations | $164,472.68 |
$347.72
|
|
3200
| Enterprise Operations | $58,282.16 |
$123.22
|
| | Total: | $4,873,959.20 | $10,304.35 |