| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,703,875.65 |
$6,681.87
|
|
2100
| Support Services—Students | $255,296.30 |
$1,001.16
|
|
2200
| Support Services—Instructional Staff | $81,253.00 |
$318.64
|
|
2300
| Support Services—General Administration | $208,631.59 |
$818.16
|
|
2400
| Support Services—School Administration | $167,137.50 |
$655.44
|
|
2500
| Support Services – Central Services | $88,330.69 |
$346.39
|
|
2600
| Operation and Maintenance of Plant Services | $498,207.71 |
$1,953.76
|
|
2700
| Student Transportation Services | $54,872.51 |
$215.19
|
|
3100
| Child Nutrition Programs Operations | $146,045.50 |
$572.73
|
|
3200
| Enterprise Operations | $56,253.98 |
$220.60
|
| | Total: | $3,259,904.43 | $12,783.94 |