| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,778,849.15 |
$5,043.28
|
|
2100
| Support Services—Students | $419,716.89 |
$761.74
|
|
2200
| Support Services—Instructional Staff | $57,338.90 |
$104.06
|
|
2300
| Support Services—General Administration | $912,052.65 |
$1,655.27
|
|
2400
| Support Services—School Administration | $182,463.99 |
$331.15
|
|
2500
| Support Services – Central Services | $98,248.05 |
$178.31
|
|
2600
| Operation and Maintenance of Plant Services | $1,429,428.10 |
$2,594.24
|
|
2700
| Student Transportation Services | $70,069.34 |
$127.17
|
|
3100
| Child Nutrition Programs Operations | $204,789.80 |
$371.67
|
|
3200
| Enterprise Operations | $33,289.32 |
$60.42
|
| | Total: | $6,186,246.19 | $11,227.31 |