| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,609,120.57 |
$6,541.14
|
|
2100
| Support Services—Students | $312,905.22 |
$1,271.97
|
|
2200
| Support Services—Instructional Staff | $19,215.40 |
$78.11
|
|
2300
| Support Services—General Administration | $215,746.88 |
$877.02
|
|
2400
| Support Services—School Administration | $190,727.54 |
$775.32
|
|
2500
| Support Services – Central Services | $83,347.69 |
$338.81
|
|
2600
| Operation and Maintenance of Plant Services | $385,572.23 |
$1,567.37
|
|
2700
| Student Transportation Services | $64,648.63 |
$262.80
|
|
3100
| Child Nutrition Programs Operations | $320,385.36 |
$1,302.38
|
|
3200
| Enterprise Operations | $10,778.95 |
$43.82
|
| | Total: | $3,212,448.47 | $13,058.73 |