| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,324,691.63 |
$6,826.88
|
|
2100
| Support Services—Students | $648,573.80 |
$1,331.77
|
|
2200
| Support Services—Instructional Staff | $254,777.47 |
$523.16
|
|
2300
| Support Services—General Administration | $225,946.95 |
$463.96
|
|
2400
| Support Services—School Administration | $345,257.43 |
$708.95
|
|
2500
| Support Services – Central Services | $145,553.57 |
$298.88
|
|
2600
| Operation and Maintenance of Plant Services | $846,865.89 |
$1,738.94
|
|
2700
| Student Transportation Services | $164,116.73 |
$337.00
|
|
3100
| Child Nutrition Programs Operations | $516,047.47 |
$1,059.65
|
|
3200
| Enterprise Operations | $92,511.32 |
$189.96
|
| | Total: | $6,564,342.26 | $13,479.14 |