| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,309,606.79 |
$6,232.78
|
|
2100
| Support Services—Students | $142,179.06 |
$267.76
|
|
2200
| Support Services—Instructional Staff | $167,227.56 |
$314.93
|
|
2300
| Support Services—General Administration | $223,292.94 |
$420.51
|
|
2400
| Support Services—School Administration | $296,753.31 |
$558.86
|
|
2500
| Support Services – Central Services | $232,477.18 |
$437.81
|
|
2600
| Operation and Maintenance of Plant Services | $1,387,554.05 |
$2,613.10
|
|
2700
| Student Transportation Services | $71,989.61 |
$135.57
|
|
3100
| Child Nutrition Programs Operations | $565,788.10 |
$1,065.51
|
|
3200
| Enterprise Operations | $18,564.84 |
$34.96
|
| | Total: | $6,415,433.44 | $12,081.80 |