| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,851,230.92 |
$6,933.45
|
|
2100
| Support Services—Students | $253,897.64 |
$950.93
|
|
2200
| Support Services—Instructional Staff | $78,526.46 |
$294.11
|
|
2300
| Support Services—General Administration | $290,604.22 |
$1,088.41
|
|
2400
| Support Services—School Administration | $237,939.58 |
$891.16
|
|
2500
| Support Services – Central Services | $46,889.01 |
$175.61
|
|
2600
| Operation and Maintenance of Plant Services | $478,528.75 |
$1,792.24
|
|
2700
| Student Transportation Services | $95,400.02 |
$357.30
|
|
3100
| Child Nutrition Programs Operations | $154,471.95 |
$578.55
|
|
3200
| Enterprise Operations | $91,529.28 |
$342.81
|
| | Total: | $3,579,017.83 | $13,404.56 |