| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,862,692.09 |
$5,188.56
|
|
2100
| Support Services—Students | $370,336.72 |
$1,031.58
|
|
2200
| Support Services—Instructional Staff | $26,180.73 |
$72.93
|
|
2300
| Support Services—General Administration | $209,373.71 |
$583.21
|
|
2400
| Support Services—School Administration | $117,575.76 |
$327.51
|
|
2500
| Support Services – Central Services | $104,530.84 |
$291.17
|
|
2600
| Operation and Maintenance of Plant Services | $362,424.93 |
$1,009.54
|
|
2700
| Student Transportation Services | $67,194.28 |
$187.17
|
|
3100
| Child Nutrition Programs Operations | $188,209.62 |
$524.26
|
|
3200
| Enterprise Operations | $107,881.72 |
$300.51
|
| | Total: | $3,416,400.40 | $9,516.44 |