| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,544,424.01 |
$6,744.21
|
|
2100
| Support Services—Students | $459,180.16 |
$2,005.15
|
|
2200
| Support Services—Instructional Staff | $65,260.74 |
$284.98
|
|
2300
| Support Services—General Administration | $190,602.18 |
$832.32
|
|
2400
| Support Services—School Administration | $229,426.74 |
$1,001.86
|
|
2500
| Support Services – Central Services | $32,380.98 |
$141.40
|
|
2600
| Operation and Maintenance of Plant Services | $688,184.06 |
$3,005.17
|
|
2700
| Student Transportation Services | $115,559.93 |
$504.63
|
|
3100
| Child Nutrition Programs Operations | $215,674.00 |
$941.81
|
|
3200
| Enterprise Operations | $6,712.30 |
$29.31
|
| | Total: | $3,547,405.10 | $15,490.85 |