| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,336,985.37 |
$7,964.17
|
|
2100
| Support Services—Students | $522,117.78 |
$1,246.10
|
|
2200
| Support Services—Instructional Staff | $147,702.72 |
$352.51
|
|
2300
| Support Services—General Administration | $308,394.52 |
$736.03
|
|
2400
| Support Services—School Administration | $446,949.41 |
$1,066.71
|
|
2500
| Support Services – Central Services | $365,068.62 |
$871.29
|
|
2600
| Operation and Maintenance of Plant Services | $885,086.85 |
$2,112.38
|
|
2700
| Student Transportation Services | $269,596.77 |
$643.43
|
|
3100
| Child Nutrition Programs Operations | $353,105.36 |
$842.73
|
|
3200
| Enterprise Operations | $109,948.84 |
$262.41
|
| | Total: | $6,744,956.24 | $16,097.75 |