| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,870,185.14 |
$7,513.57
|
|
2100
| Support Services—Students | $417,978.72 |
$1,094.19
|
|
2200
| Support Services—Instructional Staff | $83,377.36 |
$218.27
|
|
2300
| Support Services—General Administration | $273,558.23 |
$716.12
|
|
2400
| Support Services—School Administration | $309,682.29 |
$810.69
|
|
2500
| Support Services – Central Services | $92,413.01 |
$241.92
|
|
2600
| Operation and Maintenance of Plant Services | $640,560.04 |
$1,676.86
|
|
2700
| Student Transportation Services | $156,781.52 |
$410.42
|
|
3100
| Child Nutrition Programs Operations | $377,328.57 |
$987.77
|
|
3200
| Enterprise Operations | $99,725.41 |
$261.06
|
| | Total: | $5,321,590.29 | $13,930.86 |