| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,948,598.35 |
$6,837.19
|
|
2100
| Support Services—Students | $401,680.43 |
$1,409.41
|
|
2200
| Support Services—Instructional Staff | $144,997.70 |
$508.76
|
|
2300
| Support Services—General Administration | $146,645.77 |
$514.55
|
|
2400
| Support Services—School Administration | $125,605.05 |
$440.72
|
|
2500
| Support Services – Central Services | $52,924.90 |
$185.70
|
|
2600
| Operation and Maintenance of Plant Services | $444,270.44 |
$1,558.84
|
|
2700
| Student Transportation Services | $45,150.67 |
$158.42
|
|
3100
| Child Nutrition Programs Operations | $296,712.87 |
$1,041.10
|
|
3200
| Enterprise Operations | $65,297.40 |
$229.11
|
| | Total: | $3,671,883.58 | $12,883.80 |