| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,114,487.39 |
$6,291.89
|
|
2100
| Support Services—Students | $575,106.01 |
$1,161.83
|
|
2200
| Support Services—Instructional Staff | $77,350.50 |
$156.26
|
|
2300
| Support Services—General Administration | $233,863.78 |
$472.45
|
|
2400
| Support Services—School Administration | $335,040.17 |
$676.85
|
|
2500
| Support Services – Central Services | $156,119.34 |
$315.39
|
|
2600
| Operation and Maintenance of Plant Services | $595,861.31 |
$1,203.76
|
|
2700
| Student Transportation Services | $145,385.17 |
$293.71
|
|
3100
| Child Nutrition Programs Operations | $343,910.62 |
$694.77
|
|
3200
| Enterprise Operations | $118,324.23 |
$239.04
|
| | Total: | $5,695,448.52 | $11,505.96 |