| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,856,021.17 |
$6,899.71
|
|
2100
| Support Services—Students | $275,649.27 |
$1,024.72
|
|
2200
| Support Services—Instructional Staff | $187,214.84 |
$695.97
|
|
2300
| Support Services—General Administration | $419,334.50 |
$1,558.86
|
|
2400
| Support Services—School Administration | $320,092.03 |
$1,189.93
|
|
2500
| Support Services – Central Services | $113,879.28 |
$423.34
|
|
2600
| Operation and Maintenance of Plant Services | $733,667.06 |
$2,727.39
|
|
2700
| Student Transportation Services | $267,784.02 |
$995.48
|
|
3100
| Child Nutrition Programs Operations | $305,312.74 |
$1,134.99
|
|
3200
| Enterprise Operations | $142,633.26 |
$530.24
|
| | Total: | $4,621,588.17 | $17,180.63 |