| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,768,647.06 |
$7,160.51
|
|
2100
| Support Services—Students | $760,196.06 |
$3,077.72
|
|
2200
| Support Services—Instructional Staff | $208,136.50 |
$842.66
|
|
2300
| Support Services—General Administration | $137,121.76 |
$555.15
|
|
2400
| Support Services—School Administration | $112,989.77 |
$457.45
|
|
2500
| Support Services – Central Services | $127,378.42 |
$515.70
|
|
2600
| Operation and Maintenance of Plant Services | $352,044.87 |
$1,425.28
|
|
2700
| Student Transportation Services | $151,607.00 |
$613.79
|
|
3100
| Child Nutrition Programs Operations | $383,301.38 |
$1,551.83
|
|
3200
| Enterprise Operations | $50,671.19 |
$205.15
|
| | Total: | $4,052,094.01 | $16,405.24 |