| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,370,828.86 |
$7,022.56
|
|
2100
| Support Services—Students | $212,318.18 |
$442.33
|
|
2200
| Support Services—Instructional Staff | $160,979.11 |
$335.37
|
|
2300
| Support Services—General Administration | $521,099.33 |
$1,085.62
|
|
2400
| Support Services—School Administration | $272,607.08 |
$567.93
|
|
2500
| Support Services – Central Services | $103,776.09 |
$216.20
|
|
2600
| Operation and Maintenance of Plant Services | $515,949.48 |
$1,074.89
|
|
2700
| Student Transportation Services | $170,156.05 |
$354.49
|
|
3100
| Child Nutrition Programs Operations | $346,796.81 |
$722.49
|
|
3200
| Enterprise Operations | $235,899.89 |
$491.46
|
| | Total: | $5,910,410.88 | $12,313.36 |