| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,600,673.91 |
$6,861.94
|
|
2100
| Support Services—Students | $478,708.17 |
$1,263.08
|
|
2200
| Support Services—Instructional Staff | $162,654.87 |
$429.17
|
|
2300
| Support Services—General Administration | $165,656.08 |
$437.09
|
|
2400
| Support Services—School Administration | $91,137.59 |
$240.47
|
|
2500
| Support Services – Central Services | $173,924.46 |
$458.90
|
|
2600
| Operation and Maintenance of Plant Services | $616,641.89 |
$1,627.02
|
|
2700
| Student Transportation Services | $88,983.43 |
$234.78
|
|
3100
| Child Nutrition Programs Operations | $314,434.85 |
$829.64
|
|
3200
| Enterprise Operations | $79,225.93 |
$209.04
|
| | Total: | $4,772,041.18 | $12,591.14 |