| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,279,749.89 |
$7,401.79
|
|
2100
| Support Services—Students | $368,488.83 |
$1,196.39
|
|
2200
| Support Services—Instructional Staff | $97,258.31 |
$315.77
|
|
2300
| Support Services—General Administration | $242,349.89 |
$786.85
|
|
2400
| Support Services—School Administration | $307,155.47 |
$997.26
|
|
2500
| Support Services – Central Services | $269,511.16 |
$875.04
|
|
2600
| Operation and Maintenance of Plant Services | $802,833.14 |
$2,606.60
|
|
2700
| Student Transportation Services | $199,357.57 |
$647.26
|
|
3100
| Child Nutrition Programs Operations | $378,500.07 |
$1,228.90
|
|
3200
| Enterprise Operations | $30,661.38 |
$99.55
|
| | Total: | $4,975,865.71 | $16,155.41 |