| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,737,222.72 |
$7,149.06
|
|
2100
| Support Services—Students | $228,139.62 |
$938.85
|
|
2200
| Support Services—Instructional Staff | $19,512.92 |
$80.30
|
|
2300
| Support Services—General Administration | $161,104.48 |
$662.98
|
|
2400
| Support Services—School Administration | $274,714.63 |
$1,130.51
|
|
2500
| Support Services – Central Services | $139,449.21 |
$573.87
|
|
2600
| Operation and Maintenance of Plant Services | $671,269.64 |
$2,762.43
|
|
2700
| Student Transportation Services | $116,948.77 |
$481.27
|
|
3100
| Child Nutrition Programs Operations | $255,508.79 |
$1,051.48
|
|
3200
| Enterprise Operations | $64,333.88 |
$264.75
|
| | Total: | $3,668,204.66 | $15,095.49 |