| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,826,382.51 |
$6,351.42
|
|
2100
| Support Services—Students | $488,453.29 |
$1,097.65
|
|
2200
| Support Services—Instructional Staff | $187,589.54 |
$421.55
|
|
2300
| Support Services—General Administration | $281,078.31 |
$631.64
|
|
2400
| Support Services—School Administration | $344,375.98 |
$773.88
|
|
2500
| Support Services – Central Services | $85,207.67 |
$191.48
|
|
2600
| Operation and Maintenance of Plant Services | $618,928.32 |
$1,390.85
|
|
2700
| Student Transportation Services | $319,972.26 |
$719.04
|
|
3100
| Child Nutrition Programs Operations | $346,785.07 |
$779.29
|
|
3200
| Enterprise Operations | $171,127.98 |
$384.56
|
| | Total: | $5,669,900.93 | $12,741.35 |