| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,872,456.23 |
$6,421.98
|
|
2100
| Support Services—Students | $304,367.21 |
$504.75
|
|
2200
| Support Services—Instructional Staff | $54,386.15 |
$90.19
|
|
2300
| Support Services—General Administration | $218,367.45 |
$362.14
|
|
2400
| Support Services—School Administration | $421,312.71 |
$698.69
|
|
2500
| Support Services – Central Services | $189,329.82 |
$313.98
|
|
2600
| Operation and Maintenance of Plant Services | $954,295.42 |
$1,582.58
|
|
2700
| Student Transportation Services | $284,181.96 |
$471.28
|
|
3100
| Child Nutrition Programs Operations | $236,685.08 |
$392.51
|
|
3200
| Enterprise Operations | $111,855.24 |
$185.50
|
| | Total: | $6,647,237.27 | $11,023.61 |