| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,177,547.35 |
$9,373.30
|
|
2100
| Support Services—Students | $542,336.94 |
$1,599.81
|
|
2200
| Support Services—Instructional Staff | $120,085.17 |
$354.23
|
|
2300
| Support Services—General Administration | $770,337.26 |
$2,272.38
|
|
2400
| Support Services—School Administration | $276,262.16 |
$814.93
|
|
2500
| Support Services – Central Services | $138,688.83 |
$409.11
|
|
2600
| Operation and Maintenance of Plant Services | $766,865.40 |
$2,262.14
|
|
2700
| Student Transportation Services | $138,951.52 |
$409.89
|
|
3100
| Child Nutrition Programs Operations | $402,393.76 |
$1,187.00
|
|
3200
| Enterprise Operations | $149,862.31 |
$442.07
|
| | Total: | $6,483,330.70 | $19,124.87 |