| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,059,598.00 |
$10,442.31
|
|
2100
| Support Services—Students | $284,772.18 |
$971.92
|
|
2200
| Support Services—Instructional Staff | $210,496.73 |
$718.42
|
|
2300
| Support Services—General Administration | $338,168.98 |
$1,154.16
|
|
2400
| Support Services—School Administration | $356,628.65 |
$1,217.16
|
|
2500
| Support Services – Central Services | $180,965.95 |
$617.63
|
|
2600
| Operation and Maintenance of Plant Services | $1,151,943.03 |
$3,931.55
|
|
2700
| Student Transportation Services | $165,881.84 |
$566.15
|
|
3100
| Child Nutrition Programs Operations | $329,317.13 |
$1,123.95
|
|
3200
| Enterprise Operations | $25,221.23 |
$86.08
|
| | Total: | $6,102,993.72 | $20,829.33 |