| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,981,596.78 |
$5,645.57
|
|
2100
| Support Services—Students | $456,109.07 |
$1,299.46
|
|
2200
| Support Services—Instructional Staff | $121,384.92 |
$345.83
|
|
2300
| Support Services—General Administration | $258,653.02 |
$736.90
|
|
2400
| Support Services—School Administration | $113,885.16 |
$324.46
|
|
2500
| Support Services – Central Services | $110,357.08 |
$314.41
|
|
2600
| Operation and Maintenance of Plant Services | $1,176,651.14 |
$3,352.28
|
|
2700
| Student Transportation Services | $118,919.40 |
$338.80
|
|
3100
| Child Nutrition Programs Operations | $222,518.22 |
$633.96
|
|
3200
| Enterprise Operations | $96,573.46 |
$275.14
|
| | Total: | $4,656,648.25 | $13,266.80 |