| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,935,531.50 |
$6,596.70
|
|
2100
| Support Services—Students | $499,996.25 |
$1,123.59
|
|
2200
| Support Services—Instructional Staff | $72,688.71 |
$163.35
|
|
2300
| Support Services—General Administration | $201,993.44 |
$453.92
|
|
2400
| Support Services—School Administration | $367,556.57 |
$825.97
|
|
2500
| Support Services – Central Services | $163,667.34 |
$367.79
|
|
2600
| Operation and Maintenance of Plant Services | $1,035,829.56 |
$2,327.71
|
|
2700
| Student Transportation Services | $226,652.12 |
$509.33
|
|
3100
| Child Nutrition Programs Operations | $445,237.70 |
$1,000.53
|
|
3200
| Enterprise Operations | $17,952.00 |
$40.34
|
| | Total: | $5,967,105.19 | $13,409.23 |