| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,960,937.78 |
$7,853.95
|
|
2100
| Support Services—Students | $193,113.87 |
$512.24
|
|
2200
| Support Services—Instructional Staff | $48,699.43 |
$129.18
|
|
2300
| Support Services—General Administration | $510,626.40 |
$1,354.45
|
|
2400
| Support Services—School Administration | $293,202.81 |
$777.73
|
|
2500
| Support Services – Central Services | $115,412.68 |
$306.13
|
|
2600
| Operation and Maintenance of Plant Services | $1,226,250.60 |
$3,252.65
|
|
2700
| Student Transportation Services | $185,532.77 |
$492.13
|
|
3100
| Child Nutrition Programs Operations | $198,792.21 |
$527.30
|
|
3200
| Enterprise Operations | $31,994.58 |
$84.87
|
| | Total: | $5,764,563.13 | $15,290.62 |