| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,782,387.35 |
$7,275.05
|
|
2100
| Support Services—Students | $219,386.54 |
$895.46
|
|
2200
| Support Services—Instructional Staff | $4,566.35 |
$18.64
|
|
2300
| Support Services—General Administration | $173,377.02 |
$707.66
|
|
2400
| Support Services—School Administration | $269,013.33 |
$1,098.01
|
|
2500
| Support Services – Central Services | $141,137.23 |
$576.07
|
|
2600
| Operation and Maintenance of Plant Services | $886,153.99 |
$3,616.96
|
|
2700
| Student Transportation Services | $63,039.89 |
$257.31
|
|
3100
| Child Nutrition Programs Operations | $302,096.00 |
$1,233.04
|
|
3200
| Enterprise Operations | $72,162.54 |
$294.54
|
| | Total: | $3,913,320.24 | $15,972.74 |