| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,712,436.99 |
$6,352.31
|
|
2100
| Support Services—Students | $582,029.81 |
$1,363.07
|
|
2200
| Support Services—Instructional Staff | $79,913.90 |
$187.15
|
|
2300
| Support Services—General Administration | $201,888.52 |
$472.81
|
|
2400
| Support Services—School Administration | $289,460.24 |
$677.89
|
|
2500
| Support Services – Central Services | $81,984.01 |
$192.00
|
|
2600
| Operation and Maintenance of Plant Services | $605,291.98 |
$1,417.55
|
|
2700
| Student Transportation Services | $79,431.59 |
$186.02
|
|
3100
| Child Nutrition Programs Operations | $293,800.77 |
$688.06
|
|
3200
| Enterprise Operations | $31,319.26 |
$73.35
|
| | Total: | $4,957,557.07 | $11,610.20 |