| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,341,611.75 |
$6,932.80
|
|
2100
| Support Services—Students | $598,588.85 |
$1,241.89
|
|
2200
| Support Services—Instructional Staff | $147,638.72 |
$306.30
|
|
2300
| Support Services—General Administration | $251,002.98 |
$520.75
|
|
2400
| Support Services—School Administration | $445,200.52 |
$923.65
|
|
2500
| Support Services – Central Services | $120,360.26 |
$249.71
|
|
2600
| Operation and Maintenance of Plant Services | $937,305.53 |
$1,944.62
|
|
2700
| Student Transportation Services | $165,805.67 |
$344.00
|
|
3100
| Child Nutrition Programs Operations | $495,413.76 |
$1,027.83
|
|
3200
| Enterprise Operations | $86,385.97 |
$179.22
|
| | Total: | $6,589,314.01 | $13,670.78 |