| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,074,270.05 |
$6,499.51
|
|
2100
| Support Services—Students | $354,310.08 |
$749.07
|
|
2200
| Support Services—Instructional Staff | $98,214.69 |
$207.64
|
|
2300
| Support Services—General Administration | $271,034.98 |
$573.01
|
|
2400
| Support Services—School Administration | $275,567.60 |
$582.60
|
|
2500
| Support Services – Central Services | $115,949.48 |
$245.14
|
|
2600
| Operation and Maintenance of Plant Services | $672,684.06 |
$1,422.17
|
|
2700
| Student Transportation Services | $130,528.08 |
$275.96
|
|
3100
| Child Nutrition Programs Operations | $567,801.61 |
$1,200.43
|
|
3200
| Enterprise Operations | $106,600.71 |
$225.37
|
| | Total: | $5,666,961.34 | $11,980.89 |