| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,665,953.81 |
$13,327.63
|
|
2100
| Support Services—Students | $91,145.74 |
$729.17
|
|
2200
| Support Services—Instructional Staff | $75,781.39 |
$606.25
|
|
2300
| Support Services—General Administration | $208,953.79 |
$1,671.63
|
|
2400
| Support Services—School Administration | $348,631.82 |
$2,789.05
|
|
2500
| Support Services – Central Services | $45,711.77 |
$365.69
|
|
2600
| Operation and Maintenance of Plant Services | $362,146.98 |
$2,897.18
|
|
2700
| Student Transportation Services | $93,659.33 |
$749.27
|
|
3100
| Child Nutrition Programs Operations | $167,478.65 |
$1,339.83
|
|
3200
| Enterprise Operations | $41,616.32 |
$332.93
|
| | Total: | $3,101,079.60 | $24,808.64 |