| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,224,407.78 |
$8,457.82
|
|
2100
| Support Services—Students | $427,561.16 |
$1,625.71
|
|
2200
| Support Services—Instructional Staff | $136,447.40 |
$518.81
|
|
2300
| Support Services—General Administration | $167,704.29 |
$637.66
|
|
2400
| Support Services—School Administration | $146,269.50 |
$556.16
|
|
2500
| Support Services – Central Services | $59,823.35 |
$227.47
|
|
2600
| Operation and Maintenance of Plant Services | $446,956.57 |
$1,699.45
|
|
2700
| Student Transportation Services | $40,821.60 |
$155.22
|
|
3100
| Child Nutrition Programs Operations | $257,304.37 |
$978.34
|
|
3200
| Enterprise Operations | $54,416.36 |
$206.91
|
| | Total: | $3,961,712.38 | $15,063.55 |