| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,910,371.52 |
$6,162.49
|
|
2100
| Support Services—Students | $412,942.38 |
$1,332.07
|
|
2200
| Support Services—Instructional Staff | $106,572.13 |
$343.78
|
|
2300
| Support Services—General Administration | $228,566.99 |
$737.31
|
|
2400
| Support Services—School Administration | $315,545.77 |
$1,017.89
|
|
2500
| Support Services – Central Services | $180,922.96 |
$583.62
|
|
2600
| Operation and Maintenance of Plant Services | $638,247.13 |
$2,058.86
|
|
2700
| Student Transportation Services | $78,747.35 |
$254.02
|
|
3100
| Child Nutrition Programs Operations | $165,777.19 |
$534.77
|
|
3200
| Enterprise Operations | $49,928.37 |
$161.06
|
| | Total: | $4,087,621.79 | $13,185.88 |