| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,808,429.58 |
$6,028.10
|
|
2100
| Support Services—Students | $397,268.99 |
$1,324.23
|
|
2200
| Support Services—Instructional Staff | $129,388.51 |
$431.30
|
|
2300
| Support Services—General Administration | $190,289.87 |
$634.30
|
|
2400
| Support Services—School Administration | $72,577.66 |
$241.93
|
|
2500
| Support Services – Central Services | $141,727.22 |
$472.42
|
|
2600
| Operation and Maintenance of Plant Services | $1,063,375.43 |
$3,544.58
|
|
2700
| Student Transportation Services | $2,421.00 |
$8.07
|
|
3100
| Child Nutrition Programs Operations | $197,974.80 |
$659.92
|
|
3200
| Enterprise Operations | $1,606.83 |
$5.36
|
| | Total: | $4,005,059.89 | $13,350.20 |