| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,949,446.38 |
$8,702.89
|
|
2100
| Support Services—Students | $268,245.48 |
$1,197.52
|
|
2200
| Support Services—Instructional Staff | $82,673.74 |
$369.08
|
|
2300
| Support Services—General Administration | $163,654.32 |
$730.60
|
|
2400
| Support Services—School Administration | $262,173.10 |
$1,170.42
|
|
2500
| Support Services – Central Services | $238,538.19 |
$1,064.90
|
|
2600
| Operation and Maintenance of Plant Services | $714,723.99 |
$3,190.73
|
|
2700
| Student Transportation Services | $132,871.78 |
$593.18
|
|
3100
| Child Nutrition Programs Operations | $254,064.14 |
$1,134.21
|
|
3200
| Enterprise Operations | $40,150.15 |
$179.24
|
| | Total: | $4,106,541.27 | $18,332.77 |