| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,520,146.64 |
$6,726.31
|
|
2100
| Support Services—Students | $301,439.10 |
$1,333.80
|
|
2200
| Support Services—Instructional Staff | $84,048.31 |
$371.90
|
|
2300
| Support Services—General Administration | $167,288.08 |
$740.21
|
|
2400
| Support Services—School Administration | $176,317.48 |
$780.17
|
|
2500
| Support Services – Central Services | $69,059.98 |
$305.58
|
|
2600
| Operation and Maintenance of Plant Services | $888,556.50 |
$3,931.67
|
|
2700
| Student Transportation Services | $108,152.02 |
$478.55
|
|
3100
| Child Nutrition Programs Operations | $271,811.23 |
$1,202.70
|
|
3200
| Enterprise Operations | $56,397.21 |
$249.55
|
| | Total: | $3,643,216.55 | $16,120.43 |