| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,617,994.07 |
$9,865.82
|
|
2100
| Support Services—Students | $336,066.40 |
$2,049.19
|
|
2200
| Support Services—Instructional Staff | $28,636.64 |
$174.61
|
|
2300
| Support Services—General Administration | $202,980.24 |
$1,237.68
|
|
2400
| Support Services—School Administration | $231,683.07 |
$1,412.70
|
|
2500
| Support Services – Central Services | $145,265.33 |
$885.76
|
|
2600
| Operation and Maintenance of Plant Services | $563,426.00 |
$3,435.52
|
|
2700
| Student Transportation Services | $71,646.62 |
$436.87
|
|
3100
| Child Nutrition Programs Operations | $284,069.82 |
$1,732.13
|
|
3200
| Enterprise Operations | $14,032.18 |
$85.56
|
| | Total: | $3,495,800.37 | $21,315.86 |