| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,418,996.57 |
$6,343.22
|
|
2100
| Support Services—Students | $623,799.59 |
$1,157.33
|
|
2200
| Support Services—Instructional Staff | $66,837.74 |
$124.00
|
|
2300
| Support Services—General Administration | $1,103,963.49 |
$2,048.17
|
|
2400
| Support Services—School Administration | $215,683.19 |
$400.15
|
|
2500
| Support Services – Central Services | $113,448.54 |
$210.48
|
|
2600
| Operation and Maintenance of Plant Services | $782,272.96 |
$1,451.34
|
|
2700
| Student Transportation Services | $71,302.12 |
$132.29
|
|
3100
| Child Nutrition Programs Operations | $256,844.48 |
$476.52
|
|
3200
| Enterprise Operations | $56,854.61 |
$105.48
|
| | Total: | $6,710,003.29 | $12,448.99 |