| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,753,543.49 |
$7,657.40
|
|
2100
| Support Services—Students | $257,296.87 |
$1,123.57
|
|
2200
| Support Services—Instructional Staff | $57,857.80 |
$252.65
|
|
2300
| Support Services—General Administration | $220,085.80 |
$961.07
|
|
2400
| Support Services—School Administration | $271,890.74 |
$1,187.30
|
|
2500
| Support Services – Central Services | $44,925.43 |
$196.18
|
|
2600
| Operation and Maintenance of Plant Services | $678,818.44 |
$2,964.27
|
|
2700
| Student Transportation Services | $258,213.03 |
$1,127.57
|
|
3100
| Child Nutrition Programs Operations | $346,957.26 |
$1,515.10
|
|
3200
| Enterprise Operations | $83,472.74 |
$364.51
|
| | Total: | $3,973,061.60 | $17,349.61 |