| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,085,600.73 |
$10,862.50
|
|
2100
| Support Services—Students | $232,286.31 |
$1,209.82
|
|
2200
| Support Services—Instructional Staff | $108,096.54 |
$563.00
|
|
2300
| Support Services—General Administration | $162,398.32 |
$845.82
|
|
2400
| Support Services—School Administration | $162,166.59 |
$844.62
|
|
2500
| Support Services – Central Services | $131,779.74 |
$686.35
|
|
2600
| Operation and Maintenance of Plant Services | $550,321.83 |
$2,866.26
|
|
2700
| Student Transportation Services | $58,758.17 |
$306.03
|
|
3100
| Child Nutrition Programs Operations | $213,998.44 |
$1,114.58
|
|
3200
| Enterprise Operations | $26,341.16 |
$137.19
|
| | Total: | $3,731,747.83 | $19,436.19 |