| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,809,507.67 |
$8,225.03
|
|
2100
| Support Services—Students | $229,607.55 |
$1,043.67
|
|
2200
| Support Services—Instructional Staff | $41,355.28 |
$187.98
|
|
2300
| Support Services—General Administration | $199,930.87 |
$908.78
|
|
2400
| Support Services—School Administration | $227,012.74 |
$1,031.88
|
|
2500
| Support Services – Central Services | $74,535.33 |
$338.80
|
|
2600
| Operation and Maintenance of Plant Services | $616,520.65 |
$2,802.37
|
|
2700
| Student Transportation Services | $82,127.55 |
$373.31
|
|
3100
| Child Nutrition Programs Operations | $209,918.38 |
$954.17
|
|
3200
| Enterprise Operations | $63,681.74 |
$289.46
|
| | Total: | $3,554,197.76 | $16,155.44 |