| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,818,918.24 |
$8,702.96
|
|
2100
| Support Services—Students | $176,251.55 |
$843.31
|
|
2200
| Support Services—Instructional Staff | $122,880.97 |
$587.95
|
|
2300
| Support Services—General Administration | $240,493.90 |
$1,150.69
|
|
2400
| Support Services—School Administration | $252,588.17 |
$1,208.56
|
|
2500
| Support Services – Central Services | $84,185.92 |
$402.80
|
|
2600
| Operation and Maintenance of Plant Services | $425,183.59 |
$2,034.37
|
|
2700
| Student Transportation Services | $93,683.41 |
$448.25
|
|
3100
| Child Nutrition Programs Operations | $212,130.07 |
$1,014.98
|
|
3200
| Enterprise Operations | $48,815.16 |
$233.57
|
| | Total: | $3,475,130.98 | $16,627.42 |