| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,539,923.98 |
$6,813.82
|
|
2100
| Support Services—Students | $581,760.81 |
$2,574.16
|
|
2200
| Support Services—Instructional Staff | $141,139.73 |
$624.51
|
|
2300
| Support Services—General Administration | $131,531.77 |
$582.00
|
|
2400
| Support Services—School Administration | $123,962.07 |
$548.50
|
|
2500
| Support Services – Central Services | $82,106.28 |
$363.30
|
|
2600
| Operation and Maintenance of Plant Services | $403,754.57 |
$1,786.52
|
|
2700
| Student Transportation Services | $104,258.62 |
$461.32
|
|
3100
| Child Nutrition Programs Operations | $311,021.78 |
$1,376.20
|
|
3200
| Enterprise Operations | $40,541.82 |
$179.39
|
| | Total: | $3,460,001.43 | $15,309.74 |