| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,945,279.10 |
$7,598.75
|
|
2100
| Support Services—Students | $269,853.89 |
$1,054.12
|
|
2200
| Support Services—Instructional Staff | $143,727.34 |
$561.43
|
|
2300
| Support Services—General Administration | $232,173.69 |
$906.93
|
|
2400
| Support Services—School Administration | $142,442.39 |
$556.42
|
|
2500
| Support Services – Central Services | $77,496.18 |
$302.72
|
|
2600
| Operation and Maintenance of Plant Services | $646,182.47 |
$2,524.15
|
|
2700
| Student Transportation Services | $105,321.40 |
$411.41
|
|
3100
| Child Nutrition Programs Operations | $266,606.75 |
$1,041.43
|
|
3200
| Enterprise Operations | $3,379.41 |
$13.20
|
| | Total: | $3,832,462.62 | $14,970.56 |