| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,045,018.19 |
$6,920.50
|
|
2100
| Support Services—Students | $674,870.97 |
$1,533.80
|
|
2200
| Support Services—Instructional Staff | $87,329.58 |
$198.48
|
|
2300
| Support Services—General Administration | $259,868.58 |
$590.61
|
|
2400
| Support Services—School Administration | $349,118.54 |
$793.45
|
|
2500
| Support Services – Central Services | $148,067.50 |
$336.52
|
|
2600
| Operation and Maintenance of Plant Services | $1,230,015.67 |
$2,795.49
|
|
2700
| Student Transportation Services | $242,412.04 |
$550.94
|
|
3100
| Child Nutrition Programs Operations | $287,542.27 |
$653.51
|
|
3200
| Enterprise Operations | $137,117.07 |
$311.63
|
| | Total: | $6,461,360.41 | $14,684.91 |