| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,616,838.89 |
$6,416.03
|
|
2100
| Support Services—Students | $418,691.45 |
$1,661.47
|
|
2200
| Support Services—Instructional Staff | $103,670.04 |
$411.39
|
|
2300
| Support Services—General Administration | $219,969.36 |
$872.89
|
|
2400
| Support Services—School Administration | $219,423.76 |
$870.73
|
|
2500
| Support Services – Central Services | $77,867.59 |
$309.00
|
|
2600
| Operation and Maintenance of Plant Services | $1,248,941.97 |
$4,956.12
|
|
2700
| Student Transportation Services | $123,930.32 |
$491.79
|
|
3100
| Child Nutrition Programs Operations | $313,013.20 |
$1,242.12
|
|
3200
| Enterprise Operations | $50,702.43 |
$201.20
|
| | Total: | $4,393,049.01 | $17,432.73 |