| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,943,548.01 |
$5,887.10
|
|
2100
| Support Services—Students | $338,431.58 |
$676.86
|
|
2200
| Support Services—Instructional Staff | $65,805.80 |
$131.61
|
|
2300
| Support Services—General Administration | $193,880.79 |
$387.76
|
|
2400
| Support Services—School Administration | $318,729.67 |
$637.46
|
|
2500
| Support Services – Central Services | $213,700.60 |
$427.40
|
|
2600
| Operation and Maintenance of Plant Services | $947,553.60 |
$1,895.11
|
|
2700
| Student Transportation Services | $173,605.07 |
$347.21
|
|
3100
| Child Nutrition Programs Operations | $799,636.73 |
$1,599.27
|
|
3200
| Enterprise Operations | $112,877.17 |
$225.75
|
| | Total: | $6,107,769.02 | $12,215.54 |