| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,962,904.62 |
$6,237.69
|
|
2100
| Support Services—Students | $476,154.33 |
$1,002.43
|
|
2200
| Support Services—Instructional Staff | $60,487.09 |
$127.34
|
|
2300
| Support Services—General Administration | $228,168.46 |
$480.35
|
|
2400
| Support Services—School Administration | $366,753.11 |
$772.11
|
|
2500
| Support Services – Central Services | $142,724.48 |
$300.47
|
|
2600
| Operation and Maintenance of Plant Services | $1,680,706.05 |
$3,538.33
|
|
2700
| Student Transportation Services | $82,510.71 |
$173.71
|
|
3100
| Child Nutrition Programs Operations | $250,271.33 |
$526.89
|
|
3200
| Enterprise Operations | $112,005.44 |
$235.80
|
| | Total: | $6,362,685.62 | $13,395.13 |