| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,909,537.47 |
$6,365.12
|
|
2100
| Support Services—Students | $434,409.41 |
$1,448.03
|
|
2200
| Support Services—Instructional Staff | $80,969.86 |
$269.90
|
|
2300
| Support Services—General Administration | $176,703.24 |
$589.01
|
|
2400
| Support Services—School Administration | $353,782.70 |
$1,179.28
|
|
2500
| Support Services – Central Services | $154,380.23 |
$514.60
|
|
2600
| Operation and Maintenance of Plant Services | $481,454.77 |
$1,604.85
|
|
2700
| Student Transportation Services | $132,833.69 |
$442.78
|
|
3100
| Child Nutrition Programs Operations | $402,861.34 |
$1,342.87
|
|
3200
| Enterprise Operations | $62,449.71 |
$208.17
|
| | Total: | $4,189,382.42 | $13,964.61 |