| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,958,709.26 |
$10,201.61
|
|
2100
| Support Services—Students | $238,836.35 |
$1,243.94
|
|
2200
| Support Services—Instructional Staff | $102,462.76 |
$533.66
|
|
2300
| Support Services—General Administration | $175,036.01 |
$911.65
|
|
2400
| Support Services—School Administration | $171,178.46 |
$891.55
|
|
2500
| Support Services – Central Services | $123,291.47 |
$642.14
|
|
2600
| Operation and Maintenance of Plant Services | $562,279.87 |
$2,928.54
|
|
2700
| Student Transportation Services | $57,661.86 |
$300.32
|
|
3100
| Child Nutrition Programs Operations | $226,337.75 |
$1,178.84
|
|
3200
| Enterprise Operations | $22,006.02 |
$114.61
|
| | Total: | $3,637,799.81 | $18,946.87 |