| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,725,239.46 |
$8,939.06
|
|
2100
| Support Services—Students | $234,175.38 |
$1,213.34
|
|
2200
| Support Services—Instructional Staff | $105,609.46 |
$547.20
|
|
2300
| Support Services—General Administration | $173,626.36 |
$899.62
|
|
2400
| Support Services—School Administration | $178,793.83 |
$926.39
|
|
2500
| Support Services – Central Services | $217,750.36 |
$1,128.24
|
|
2600
| Operation and Maintenance of Plant Services | $524,065.37 |
$2,715.36
|
|
2700
| Student Transportation Services | $51,197.85 |
$265.27
|
|
3100
| Child Nutrition Programs Operations | $151,913.60 |
$787.12
|
|
3200
| Enterprise Operations | $33,650.95 |
$174.36
|
| | Total: | $3,396,022.62 | $17,595.97 |