| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,091,728.07 |
$6,271.25
|
|
2100
| Support Services—Students | $586,823.87 |
$1,190.31
|
|
2200
| Support Services—Instructional Staff | $160,111.41 |
$324.77
|
|
2300
| Support Services—General Administration | $224,818.81 |
$456.02
|
|
2400
| Support Services—School Administration | $418,628.49 |
$849.15
|
|
2500
| Support Services – Central Services | $117,042.60 |
$237.41
|
|
2600
| Operation and Maintenance of Plant Services | $940,215.15 |
$1,907.13
|
|
2700
| Student Transportation Services | $171,898.84 |
$348.68
|
|
3100
| Child Nutrition Programs Operations | $451,873.81 |
$916.58
|
|
3200
| Enterprise Operations | $72,969.00 |
$148.01
|
| | Total: | $6,236,110.05 | $12,649.31 |