| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,903,284.70 |
$7,600.22
|
|
2100
| Support Services—Students | $415,227.68 |
$1,086.98
|
|
2200
| Support Services—Instructional Staff | $166,251.72 |
$435.21
|
|
2300
| Support Services—General Administration | $169,069.10 |
$442.59
|
|
2400
| Support Services—School Administration | $279,700.52 |
$732.20
|
|
2500
| Support Services – Central Services | $155,191.54 |
$406.26
|
|
2600
| Operation and Maintenance of Plant Services | $922,440.41 |
$2,414.77
|
|
2700
| Student Transportation Services | $118,589.41 |
$310.44
|
|
3100
| Child Nutrition Programs Operations | $281,673.72 |
$737.37
|
|
3200
| Enterprise Operations | $41,568.30 |
$108.82
|
| | Total: | $5,452,997.10 | $14,274.86 |