| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,442,724.71 |
$4,974.91
|
|
2100
| Support Services—Students | $315,894.38 |
$1,089.29
|
|
2200
| Support Services—Instructional Staff | $56,601.60 |
$195.18
|
|
2300
| Support Services—General Administration | $234,268.52 |
$807.82
|
|
2400
| Support Services—School Administration | $288,945.45 |
$996.36
|
|
2500
| Support Services – Central Services | $103,138.75 |
$355.65
|
|
2600
| Operation and Maintenance of Plant Services | $434,354.81 |
$1,497.78
|
|
2700
| Student Transportation Services | $54,453.42 |
$187.77
|
|
3100
| Child Nutrition Programs Operations | $206,899.47 |
$713.45
|
|
3200
| Enterprise Operations | $43,385.89 |
$149.61
|
| | Total: | $3,180,667.00 | $10,967.82 |